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HomeMy WebLinkAboutStaff Report 228-07TO: City of Palo Alto HONORABLE CITYC~ FROM:CITY MANAGER DEPARTMENT: PLANNING AND COMMUNITY ENVIRONMENT DATE:MAY 7, 2007 CMR: 228:07 SUBJECT:FINANCE COMMITTEE RECOMMENDATION REGARDING: PROPOSED FISCAL YEAR 2007/09 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FUNDING ALLOCATIONS AND DRAFT ACTION PLAN RECOMMENDATION The Finance Committee and staff recommends to the City Council approval of the following: 1.Allocate CDBG funding as recommended by staff and the Citizens Advisory Committee (CAC) in the 2007/08 Action Plan. 2.Adopt the minor amendments to the 2005-2010 Consolidated Plan to conform to new HUD regulations. 3.Authorize staff to submit the 2007/08 Action Plan to the Department of Housing and Urban Development (HUD) by the May 15, 2007 deadline: o Authorize the City Manager, on behalf of the City, to execute the 2007/08 application and Action Plan for CDBG funds and any other necessary documents concerning the application, and to otherwise bind the City with respect to the application and commitment of funds. COMMITTEE REVIEW AND RECOMMENDATIONS The staff and the CAC recommendations were presented to the Finance Committee on April 17, 2007. First, staff summarized the recommendations and then the CAC spokesperson gave a brief overview of the CAC discussions regarding the recommendations. The Committee voted unanimously to recommend to Council the staff and Citizens Advisory Committee recommendations. The attached Draft Action Plan has been revised to include a section relating to a potential conflict of interest with regard to the Bridge Housing proposal for the Fabian Way Senior Housing project. A paragraph has been added to page 16 that explains that the relationship between 901 San Antonio Road LLC, BUILD LLC, and BRIDGE Housing Corporation may CMR: 228:07 Page 1 of 3 constitute a conflict of interest under CDBG regulations 570.611 (b) and (c) with regard to the property acquisition. Staff will work with BRIDGE Housing and HUD to ensure compliance with all federal regulations before final allocation of funding. POLICY IMPLICATIONS All-of the applications recommended for funding in fiscal years 2007/2008 and 2008/09 are consistent with the priorities established in the City’s adopted Consolidated Plan for the period 2005 to 2010. They are also consistent with the housing programs and policies in the adopted Comprehensive Plan. RESOURCE IMPACT Funding of the proposed public services projects, capital improvement projects and fair housing costs will not impact the City’s General Fund as the funds will be provided through the U.S. Department of Housing and Urban Development grant. A portion of the staff salaries needed to administer the CDBG program is subsidized by the City’s General Fund, while the rest comes from the HUD grant. ENVIRONMENTAL REVIEW For purposes of the National Environmental Policy Act (NEPA) and the California Environmental Quality Act (CEQA), budgeting in itself is not a project. HUD environmental regulations for the CDBG program are contained in 24 CFR 58 "Environmental Review Procedures for Title I Community Development Block Grant Programs". The regulations require that entitlement jurisdictions assume the responsibility for environmental review and decision-making under NEPA. Prior to the commitment or release of funds for each of the proposed projects, staff will carry out the required environmental reviews or assessments, and certify that the review procedures under CEQA, and HUD and NEPA regulations have been satisfied for each particular project. ATTACHMENTS Attachment A: Fiscal Year 2007-08 and 2008-2009 Funding Recommendation Chart Attachment B: CDBG Funding Resolution for fiscal years 2007/08 and 2008/09 Attachment C: CMR 186:07 (with revised Draft Action Plan) Attachment D: Minutes of April 17, 2007 Finance Committee Meeting Prepared by: ,./Q)~ nt~-~ Chitra Moitra, Planner-CDBG Department Head: ~ ,,’~TEVE EI~ISLIE, Director Planning and Community Environment CMR: 228:07 Page 2 of 3 City Manager Approval: ~¢¢~ ~-_Z~.,,]_ ,C_~_~ ~ EMILY HA~RI S’CIN Assistant City Manager Cc:CDBG Citizens Advisory Committee Members 2007/2009 CDBG Applicant Agencies CMR: 228:07 Page 3 of 3 ATTACHMENT A o ~ 0 o !o ~ < < 0 0 < o NOT YET APPROVED ATTACHMENT B RESOLUTION NO. RESOLUTION OF THE COUNCIL OF THE CITY OF PALO ALTO APPROVING THE USE OF COMMUNITY DEVELOPMENT BLOCK GRANT FUNDS FOR FISCAL YEARS 2007-2008 AND THE PRELIMINARY COMMITMENT OF FUNDS FROM FISCAL YEAR 2008-2009 AND ADOPTING THE AMENDMENT TO THE CONSOLIDATED PLAN FOR THE PERIOD 2005-2010 WHEREAS, on May 9, 2005, the Palo Alto City Council approved and adopted a document entitled "Consolidated Plan", which identified and established the Palo Alto housing and non-housing community development needs, objectives, and priorities for the period of July i, 2005 to June 30, 2010; and WHEREAS, the 2007-08 Action Plan, the annual update to the Consolidated Plan, was subjected to public review and commentary during the period of March 28, 2007 through April 20, 2007; and WHEREAS, the potential uses of Community Development Block Grant ("CDBG") funds were evaluated in light of the needs and objectives identified in the Consolidated Plan and reflected in the recommendations and comments of the Citizens Advisory Committee and other interested citizens; and WHEREAS, under the CDBG program, the highest priority is given to activities which will benefit persons with low and moderate incomes; and WHEREAS, the City Council and the Finance Committee of the City Council have held publicly noticed public hearings on the proposed uses of the CDBG funds for fiscal year 2007-08 and fiscal year 2008-09; and WHEREAS, the fiscal year 2007-08 and 2008-09 CDBG funds allocated to the City are proposed to implement the following programs; NOW, THEREFORE, the Council of the City of Palo Alto does RESOLVE as follows: 070425 syn O120223 1 NOT YET APPROVED SECTION i. The uses of CDBG funds for fiscal year 2007-08 are hereby approved and authorized for the following programs: Catholic Charities’ Long-Term Care Ombudsman Program - Confidential advocacy and complaint investigation services to residents in Palo Alto’s licensed long-term care facilities.$ 7,500 o Emergency Housing Consortium (Palo Alto Homes program). EHC provides temporary shelter and supportive services for homeless individuals and families. County-wide.7,500 °Palo Alto Housing Corporation. Supportive counseling program for low income residents and prospective residents of single-room occupancy housing in Palo Alto.25,000 Shelter Network’s Mid-Peninsula Housing - Transitional housing and comprehensive supportive services for homeless families at the agency’s Menlo Park and San Mateo facilities. The Maple Street Shelter serves single adults in Redwood City. These programs seek to permanently break the cycle of homelessness, re-l±nking homeless families and individuals with stable incomes, jobs, and housing.8,500 °Clara Mateo Alliance/Innvision Family Shelter Wing - Emergency and transitional housing and supportive services for homeless families with children. Services include food, clothing and medical care. All services are provided on the grounds of the VA Campus in Menlo Park.17,500 o Clara Mateo Alliance/Innvision Shelter - Emergency and transitional housing for homeless persons at the VA campus in Menlo Park. The shelter targets a difficult to serve population such as homeless persons with disabilities, psychiatric disorders, substance-abuse issues, and those with severe mental illness.17,500 070425 syn 0120223 2 NOT YET APPROVED o o o I0. ii. 12. Urban Ministry of Palo Alto/Innvision - Drop-in Center for the local homeless population. Supportive services include counseling, case management, light meals, shelter referral, bus passes, phone, mail, clothing, and referrals to other agencies. Emergency Housing Consortium - Off the Streets Program: This is a new project for homeless people addicted to alcohol. It provides housing and comprehensive support services to extremely low income and no income individuals with alcohol addiction. Fair Housing Services. Agency will be determined through a joint Request for Proposals (RFP) issued in collaboration with the Cities of Mountain View and Sunnyvale. Agency will provide services to promote fair housing, including complaint investigation, counseling, advocacy and education. City-wide. City of Palo Alto. Department of Planning and Community Environment. Overall CDBG grant administration and capital improve- ment project delivery costs associated with federal funding. City-wide. Bridge Housing Corporation - Fabian Way Senior Housing Project: 56 units of affordable senior housing project to serve low and very low income seniors, and is contiguous to KCJL project already under way at 901 San Antonio Road in Palo Alto. Stevenson House Interior Common Area Renovation Project: This project would provide residents with a safe environment to live in. It includes replacing hallway carpet with laminate, painting and various other upgrades at 455 East Charleston Road in Palo Alto TOTAL 30,000 7,500 26,800 124,536 383,929 144,259 $800,524 070425 syn O120223 NOT YET APPROVED SECTION 2. The total amount set forth under Section 1 of this resolution represents the proposed allocation of $712,032 in CDBG funds, from the United States Department of Housing and Urban Development ("HUD") for fiscal year 2007-08, $45,000 in anticipated program income for fiscal year 2006-07 $32,617 in prior years program income and $10,875 in miscellaneous reallocated funds. SECTION 3. The amount of the City’s Community Development Block Grant (CDBG) Allocation in FY 08/09 cannot be established at the present because of uncertainty about new HUD allocation formulas and federal funding for the program. It is unlikely that the allocation will increase. In order to implement the City’s two-year funding application process, the Citizens Advisory Committee (CAC) has made recommendations based on the assumption that FY 08/09 allocations will be the same as FY 07/08 allocations and then provided a formula for adjustments if the second-year funding allocation is larger or smaller. CAC and staff recommend funding levels comparable to FY 07/08 with a proportionate increase or decrease based on actual funds available in FY 08/09.* Specifically: A. Funding Requests for Public Services, Fair Housing Services, and Administration. The following allocations to continue the programs described in Section 1 above, are recommended, with proportionate increases or decreases if the CDBG funding for public services, fair housing services, and administrative services increases or decreases for FY 08/09: Catholic Charities’ Long-Term Ombudsman Program 7,500 2.Emergency Housing Consortium 7,500 (Palo Alto Homes Program) 3. Palo Alto Housing Corporation 25,000 4.Shelter Network’s Haven Family House 8,500 Clara Mateo Alliance/Innvision Family Shelter Wing and Elsa Segovia Day Center 17,500 6.Clara Mateo Alliance/Innvision Shelter 17,500 7.Urban Ministry of Palo Alto/InnVision 30,000 *Total funding of $756,680 for the FY 08/09 is based on an estimated CDBG allocation of $712,032 and estimated program income of $45,000. 4 070425 syn 0120223 NOT YET APPROVED o Emergency Housing Consortium (Off the Streets Program) Fair Housing Services City of Palo Alto. Department of Planning and Community Environment. Overall CDBG grant administration and capital improve- ment project delivery costs associated with federal funding~ 7,500 26,800 124,536 B. Capital Projects. The following allocations are recommended, subject to adjustment for any increase or decrease in CDBG funding: ii.Eden Housing/Housing Alliance - 875 Alma Senior Housing project: This project consists of construction of 34 units of affordable senior housing units for very low income seniors.$400,000 12.Lytton Gardens - New Shower Enclosures: This project includes renovation of 50 bath/shower enclosures in the independent housing units of Lytton Gardens. Residences are very low income seniors.84,690 TOTAL $757,032 SECTION 4. The City staff is hereby authorized to submit the 2007-08 annual Action Plan update and appropriate application forms to HUD for the fiscal year 2007-08 CDBG funds, and such money shall be spent as set forth in this resolution. The Mayor, City Manager and any other designated City staff or officials are hereby authorized to execute such application forms and any other necessary documents to secure these funds. SECTION 5. The City Council hereby finds that the fiscal year 2007-08 CDBG program authorized under Section 1 of this resolution is not a project under the California Environmental Quality Act ("CEQA"). However, the Council further authorizes and directs City staff to conduct any further environmental review, and prepare any additional environmental assessments and certificates 070425 syn 0120223 5 NOT YET APPROVED that may be required, under CEQA and the National Environmental Policy Act (NEPA) for each project under the fiscal year 2007-08 and fiscal year 2008-09 CDBG program prior to the release of funds for any such project. INTRODUCED AND PASSED: AYES: NOES: ABSTENTIONS: ABSENT: ATTEST:APPROVED: City Clerk APPROVED AS TO FORM: Assistant City Attorney APPROVED AS TO CONTENT: CDBG Coordinator Mayor City Manager Director of Planning and Community Environment Director of Administrative Services 070425 syn 0120223 ATTACHMENT C City of Palo Alto City Manager’s Report TO: ATTENTION: FROM: DATE: HONORABLE CITY COUNCIL FINANCE COMMITTEE CITY MANAGER APRIL 17, 2007 BUDGET ’07-’09 DEPARTMENT: PLANNING AND COMMUNITY ENVIRONMENT CMR: 186:07 SUBJECT:PROPOSED FISCAL YEAR 2007-2008 AND TENTATIVE 2008-2009 COMMUNITY DEVELOPMENT BLOC~ GRANT (CDBG) FUNDING ALLOCATIONS, 2007-2008 DRAFF ACTION PLAN AND AMENDED CONSOLIDATED PLAN FOR THE PERIOD 2005-2010. REPORT IN BRIEF This report transmits the recommendations of City staff and the Citizens Advisory Committee (CAC) for the expenditure of $800,525 in FY 2007/08 and an estimated $757,000 in FY 2008/09 in Community Development Block Grant (CDBG) funds. This is the first year of a two-year funding cycle coordinated with the Human Services Resource Allocation Process (HSRAP) for fiscal years 2007/08 and ~2008/09. The draft 2007/08 Action Plan includes the funding recommendations of staff and CAC. Also included is an amendment to the adopted 2005-2010 Consolidated Plan to conform to new HUD regulations. RECOMMENDATION Staff and the CDBG Citizens Advisory Committee recommend Committee recommend to the City Council approval of the following: that the Finance 1. Allocate CDBG funding as recommended by staff and the Citizens Advisory Committee (CAC) in the draft 2007/08 Action Plan. 2.Adopt the minor amendments to the 2005-2010 Consolidated Plan to conform to the new HUD regulations. CMR: !86:07 Page 1 of 9 3.Authorize staff to submit the 2007/08 Action Plan to HUD by the May 15, 2007 deadline. 4.Authorize the City Manager, on behalf of the City, to execute the 2007/08 application and Action Plan for CDBG funds and any other necessary documents concerning the application, and to otherwise bind the City with respect to the application and commitment of funds. 5. Tentatively allocate Fiscal Year 2008/09 funding as recommended. BACKGROUND Consolidated Plan The 2005-2010 Consolidated Plan, adopted by Council on May 9, 2005, is a 5-year strategic plan of action that addresses priority housing, and community development needs, and sets specific goals for attaining identified objectives. Each year, an Annual Action Plan is prepared to identify specific projects to be funded to implement the Consolidated Plan. The Consolidated Plan and the Annual Action Plan updates are required by HUD in order for the City to receive federal funding from programs such as the Community Development Block Grant (CDBG) or HOME Investment Partnership Act. In 2006, HUD modified its Consolidated Plan and Action Plan requirements to include a new performance measurement system. The. purpose of the performance measurement sysfem is to better capture data for activities that are undertaken with CDBG funding. As a result of the new policy, the City is required to identify both an "Objective" and an "Outcome" for each proposed activity. This year’s Action Plan includes the new performance measure requirements, and a separate Consolidated Plan amendment incorporates those requirements into the adopted 2005-2010 Consolidated Plan. CDBG Regulations The City of Palo Alto receives funds annually from HUD as an entitlement city under the CDBG Program, authorized by Title I of the Housing and Community Development Act of 1974 (the Act) as amended. The primary objective of the Act is "the development of viable urban communities by providing decent housing and a suitable living environment, and expanding economic opportunities, principally for persons of low and moderate income." HUD regulations require that all activities must meet one of the three national objectives of the CDBG Program: Benefit low- and very-low-income persons; Aid in the prevention or elimination of slums or blight; or Meet other community development needs having a particular urgency, or posing a serious and immediate threat to the health or welfare of the community. Palo Alto has historically expended all of its CDBG funds on projects benefiting low- and very-low-income persons. CMR: 186:07 Page 2 of 9 There are three primary CDBG program activity areas: Public Services: Social service, activities that benefit low-income persons. The maximum amount that can be expended under this category is 15 percent of the grant allocation and 15 percent of the program income for the previous year. For fiscal year 2007/08, the maximum available for public services is $121,054. Planning and Administration: This category is used to reimburse for fair housing activities, CDBG program management, oversight and coordination, environmental reviews, and general planning activities. Federal regulations limit the amount that can be spent in this category to 20 percent of the grant and 20 percent of the estimated program income for the following year. For fiscal year 2007/08 funding is limited to a maximum of $151,406. The City’s reimbursement for the cost of administering the CDBG program is limited by the Cap. Although the actual cost of administering the program is higher the recommended funding allocation is the maximum reimbursement allowed given this year’s grant allocation. The balance of CDBG administrative costs, approximately $20,000, is subsidized by the City’s General Fund. Capital Projects: Capital improvement activities such as housing acquisition, rehabilitation, accessibility, and public improvements are the primary focus of the CDBG program. There are no funding limitations in this category. CDBG Applications Applications for the 2007/09 two-year funding period were mailed to area housing and human service providers on October 5, 2006 and posted to the City’s website. A notice announcing the availability of applications for 2007/08 and 2008/09 CDBG funding was published in the Palo Alto Weekly on October 6, 2006. A proposal-writing workshop was conducted on October 30, 2006 to assist applicants with program regulations and project eligibility questions. The completed applications were due December 8, 2006. The City received 18 applications for funding from outside organizations totaling $1,658,589 for FY 2007/08 and 16 applications for funding totaling $1,294,029 for FY 2008/09. Citizen Participation The City follows a Citizen Participation Plan to encourage public participation in the CDBG allocation and assessment process. The Citizen Participation Plan calls for a seven-member Citizens Advisory Committee (CAC), six of whom are selected by the Mayor. One slot on the CAC is reserved for a member of the City’s Human Relations Commission (HRC). Members of this year’s CAC were: Donald Mendoza (HRC Liaison), Carol Anderson, Susie Brain, Jeff Chen, Lynn Fielder, Michael Jakoby, and Richard Schoelerman. The Committee met weekly during January, February and the first two Thursdays in March 2007 to discuss and evaluate the applications, interview the applicant agencies and come to a consensus on funding recommendations. DISCUSSION Consolidated Plan CMR: 186:07 Page 3 of 9 The draft 2005-2010 Consolidated Plan amendment and draft 2007/08 Annual Action. Plan update are available for public review and comment during the period March 28 to April 30, 2007 (Attachment B). The goal for the 2005-2010 five-year period is to provide 125 units of permanent, affordable housing. Palo Alto’s CDBG program continues to be directed toward: expanding and maintaining the affordable housing supply; promoting housing opportunities and choices; maintaining and improving community facilities; and providing supportive services for targeted low-income groups, including persons who are homeless, persons with disabilities, the elderly, and other special needs groups. All of the proposed projects for CDBG funding for fiscal year 2007/08 and fiscal year 2008/09 address the priority housing and supportive service needs identified in the adopted Consolidated Plan. 2007/08 Funds Available for Allocation The total amount available for allocation in fiscal year 2007/08 is $800,524. The City’s 2007/08 CDBG grant is $712,032, a nominal increase over the prior year’s grant of $711,680. There are $10,875 in funds remaining from previous projects that are being reallocated to new projects. Also included is $45,000 in program income (income generated directly from the use of CDBG funds) expected to be received in 2007/08, plus $32,617 in program income received in previous years in excess of the estimated amount. In summary: $712,032 $10,875 $5,000 $40,000 $ 32,617 $800,524 FY 2007/08 CDBG entitlement grant from HUD Reallocation of other previous funds Estimated program income for 2007/08 from the City’s Housing Improvement Program (HIP), a single-family residential rehabilitation program that is no longer operational Estimated program income for 2007/08 from the Palo Alto Housing Corporation that is generated when rental income exceeds expenses on specific properties acquired or rehabilitated with CDBG funds Actual program income received in previous years in excess of the estimated amounts that were allocated TOTAL AVAILABLE FOR ALLOCATION FY 07/08 - Funding Recommendations The chart on the following page shows the applications that were received accompanied by the CAC and staff funding recommendations. For public service requests, the staff and CAC recommended allocation of at least a portion of the requested funding for all the applicants except for Mid-Peninsula Alano Club, Catholic Charities - Housing Search Services and the Day Worker Center of Mountain View. Funding was not recommended for the Alano Club because staff and the CAC had concerns regarding the organization’s financial and administrative expertise.. Staff and the CAC did not recommend funds for the Day Worker Center because these services do not benefit a significant number of low income workers in Palo Alto. Staff and the CAC determined that funding for the Housing Search Services are currently provided by other agencies in Palo Alto. Attachment A is a narrative explaining the funding requests and funding recommendations in more detail. It should be noted that changes in the allocations might CMR: 186:07 Page 4 of 9 be necessary in the event that the City’s entitlement grant is increased or decreased when the President signs the actual budget. The following capital projects requested funding for the 2007/08 fiscal year: ¯ESO’s Housing and Energy Services Program ¯Eden Housing/Community Housing Alliance’s 875 Alma Street Senior Housing Program, ¯Bridge Housing’s Fabian Way Senior Housing Project, ¯Lytton Gardens’ new shower enclosure project, and ¯Stevenson House’s interior common area renovation projects are requesting funding for the 2007-2008 fiscal year. Staff and CAC recommended funding Bridge Housing’s Fabian Way Senior Housing project and Stevenson House’s interior common area renovation projects for 2007- 2008 fiscal year because the projects have all development approvals in place and will likely be able to draw CDBG funds for the next year. The Eden Housing/Community Housing Alliance Project is very preliminary and has not received any development approvals to date. Since staff is working with Lytton Gardens on another HUD funded project, the recommendation is to delay the Lytton Gardens shower project to a subsequent year. Staff and the CAC do not recommend funding for ESO because of concerns relating to the organization’s financial instability. CMR: 186:07 Page 5 of 9 FY 08/09 - Funding Recommendations The two-year process provides the opportunity for City and non-profit staff to undertake longer- term strategic planning and maximize available funding resources. FY 08/09 applications from organizations seeking funding in the second year of the two-year cycle also were submitted on December 8, 2006 and were evaluated by the CAC and staff. At this time, the Council is asked to only review and approve tentative allocations for 2008/09 since the City Council will be required to adopt a 2008/09 Action Plan next year. At that time, the Council may adjust the tentative allocations depending on the actual funds available. The amount of the City’s CDBG allocation in FY08/09 is uncertain because of federal budget fluctuations and the chance of re-evaluation of the CDBG allocation formula. If the new formula change is adopted, CDBG grant funding will be targeted to communities with higher poverty levels. Based on this information, the tentative funding recommendations by the CAC and staff assume that the City’s allocation will not increase. Funding requests for public services were similar to those submitted in FY 2007/08 with one exception. The Palo Alto Housing Corporation (PAHC) SRO resident Support Services is requesting a slight increase in funding for 2008/09. Funding of CDBG administration and fair housing is also recommended at the FY 2007/08 level, with a proportional decrease or increase should the funding allocation change. Tentatively, staff and CAC recommended funding the Eden Housing /Community Housing Alliance’s project on 875 Alma Street for $400,000 and Lytton Gardens new shower enclosure installation project for $84,696 in 2008-2009. More specifics about the viability of the 875 Alma Street project should be available prior to next year. The 2008-2009 funding allocation will be reviewed and adjusted when the actual amount of the allocation and program income is known. Commitment of Funds HUD regulations require that CDBG funds be expended in a timely manner. The regulatory requirement is that no more than 1.5 times a jurisdiction’s annual entitlement grant amount may remain in the letter of credit 60 days prior to the end of the program year. In an effort to reduce the backlog of unspent CDBG funds, HUD employs monetary sanctions against jurisdictions that exceed the regulatory standard. For this reason, all funding applications were scrutinized to insure the readiness of the program or project to move forward and expend funds in a timely manner. POLICY IMPLICATIONS All of the applications recommended for funding in fiscal years 2007/2008 and 2008/09 are consistent with the priorities established in the City’s adopted Consolidated Plan for the period 2005 to 2010. They are also consistent with the housing programs and policies in the adopted Comprehensive Plan. TIMELINE Funding recommendations made by the Finance Committee will be forwarded to the City Council for review and approval at a public hearing scheduled for May 7, 2007. Subsequently, CMR: 186:07 Page 8 of 9 - : the Annual Action Plan and Consolidated Plan update will be submitted to HUD to meet the May 15, 2007 deadline. ENVIRONMENTAL REVIEW For purposes of the National Environmental Policy Act (NEPA) and the California Environmental Quality Act (CEQA), budgeting in itself is not a project. HUD environmental regulations for the CDBG program are contained in 24 CFR 58 "Environmental Review Procedures for Title I Community Development Block Grant Programs." The regulations require that entitlement jurisdictions assume the responsibility for environmental review and decision-making under NEPA. Prior to the commitment or release of funds for each of the proposed projects, staff will carry out the required environmental ~eviews or assessments and certify that the review procedures under CEQA, HUD and NEPA regulations have been satisfied for each particular project. ATTACHMENTS Attachment A: Staff and CAC recommendations for FY 2007/08 and 2008/09 CDBG Funding Attachment B: 2007/08 Draft Annual Action Plan Attachment C: Draft Amended Consolidated Plan for the period 2005 to 2010 PREPARED BY: Chitra Moitra, Planner - CDBG DEPARTMENT HEAD: /S~EVE EI~SLIE, Director --~’" Planning and Community Environment CITY MANAGER APPROVAL: City Manager CO:CDBG Citizens Advisory Committee Members 2007/09 CDBG Applicant Agencies CMR: 186:07 Page 9 of 9 ATTACHMENT A STAFF AND CITIZENS ADVISORY COMMITTEE (CAC) RECOMMENDATIONS FOR FISCAL YEAR 2007/08 AND FISCAL YEAR 2008/09 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FUNDING PUBLIC SERVICE APPLICATIONS 1. Catholic Charities-Long-Term Care Ombudsman 2625 Zanker Road, San Jose, CA 95134 FY 07/08 FY 08/09 Funding Request $7,80O $7,800 2006/07 Funding $5,800 Staff/CAC Recommend~ion $7,500 $7,500 Proposal: Agency provides confidential advocacy and complaint investigation services to the approximately 800 residents in Palo Alto’s licensed long-term care facilities. Program beneficiaries are the frail, chronically ill, primarily elderly residents in Palo Alto’s licensed skilled nursing and residential care facilities. Agency staff and trained community volunteer ombudsmen visit residents on a regular basis and as special circumstances dictate (i.e., in response to specific complaints). Agency staff and volunteers investigate complaints, including allegations of abuse and neglect, seek fair resolution to problems, and promote residents’ rights for quality care and quality of life in the long-term care setting. Priority Need: Supportive services for lower-income persons. Discussion: The Ombudsman Program services are not duplicated by any other agency, and provide an important presence in long-term care facilities. Local volunteers are utilized to provide the majority of site visits. The Ombudsman Program has exceeded their targeted goal of serving 320 persons by mid fiscal year 06-07, and anticipates serving at the same rate for the rest of the fiscal year. Agency proposes contacting/interviewing 320 Palo Alto residents and conducting a minimum of 28 complaint investigations in the 07-08 fiscal year. 2.Inn Vision the Way Home - Opportunity Center/Urban Ministry Program 33 Encina Way, Palo Alto, CA 94301 Funding Request 2006/07 Funding Staff/CAC Recommend~ion FY 07/08 $30,000 $21,250 $30,000 FY08/09 $30,000 $30,000 Proposal: Agency proposes to provide basic survival services to the local homeless population. Services include a light breakfast, used clothing, toiletries, phone, mail, messages, bus passes, and referrals to other agencies. Urban Ministry caseworkers are available to assist clients find shelter, medical care, employment and to help with other problems. Priority Need: Shelter and services for persons who are homeless.~ Discussion: The Urban Ministry’s Opportunity Center program serves between 100-120 homeless individuals from 8:30 am to 4:30 pm each weekday, while the nighttime shelter at Hotel de Zink provides shelter to 15 homeless people per night through out the year. Urban Ministry/Inn Vision has historically exceeded their goals each year. Opportunity Center/Urban Ministry Program has proposed serving a total of 885 unduplicated individuals by June 2008. Staff and the CAC recommend that Urban Ministry’ s funding be increased since their hours of service has gone up from half a day to a full day after they moved to their new location. Urban Ministry/Opportunity Center served 1,928 individuals through December 2006, already exceeding their goals set for the fiscal year 2006-2007. In addition, Urban Ministry has a strong presence in Palo Alto and serves a large number of people who might not otherwise seek supportive services. 3.Inn Vision the Way Home - Clara-Mateo Adult Singles/Couples Housing Program 795 Willow Road, Bldg. 323-D, Menlo Park, CA 94025 FY 07/08 FY 08/09 Funding Request $35,000 $35,000 2006/07 Funding $18,322 Staff/CAC Recommend~ion $17,500 $17,500 Proposal: Clara-Mateo Alliance (CMA) provides a 63-bed sheker for homeless individuals and couples, and six transitional units for homeless individuals and couples. They provide supportive services aimed at increasing self-sufficiency and finding and maintaining stable housing. The shelter targets the under-served populations such as homeless persons with disabilities, mental illness, psychiatric disorders, and chronic substance abusers. Priority Need: Shelter and services for persons who are homeless Discussion: This program is an important link in the county’s homeless continuum of care. It has been operating since 1997 and serves individuals and couples. It is a collaborative effort with the Veterans Administration, and the counties of Santa Clara and San Mateo. The facility serves the homeless sub-populations with some of the greatest needs. It is anticipated that the total program will provide 1,000 nights of care to a minimum of 75 Palo Alto individuals and couples. The adult program is about halfway through meeting its 2006-07 targets in December 06. 23 individual Palo Alto residents have already been served by December 06. Staff and the CAC recommend a slight reduction in funding in order to fully fund Inn Vision’s request for the Opportunity Center. 2 4.Clara-Mateo Alliance (CMA)/InnVision - Family Shelter Wing 795 Willow Road, Bldg. 323-D, Menlo Park, CA 94025 FY 07/08 FY 08/09 Funding Request $25,000 $25,000 2004/05 Funding $18,725 Staff/CAC Recommend~ion $17,500 $17,500 Proposal: The Clara-Mateo Alliance has 18 emergency shelter beds and six transitional housing units devoted to homeless families. Annually, 125-160 individuals are provided with housing and supportive services. The agency is proposing to serve a minimum of three homeless families with children from Palo Alto. In addition, they provide extensive on-site supportive services to all program participants, including food, clothing, medical care and case management. PrioriW Need: Shelter, supportive services, and transitional housing for homeless families, and a Day Center for homeless women and children. Discussion: This project is an important resource for the homeless families with children in northern Santa Clara County. Staff and the CAC recognize the significance of the project; but, due to limited resources, recommend a slight reduction in funding in order to fully fund Inn Vision’s request for the Opportunity Center. 5. Mid-Peninsula Alano Club -MPAC Operations 1155 Reed Avenue, Sunnyvale, CA 94086 FY 07/08 FY 08/09 Funding Request $10,000 $10,000 2006/07 Funding $5,000 Staff/CAC Recommendation $0 $0 Proposal: The Mid-Peninsula Alano Club (MPAC) provides a physical location where those in and or seeking recoveries from addictive substances may gather, meet, share and support one another. MPAC exists to provide a safe, clean and sober environment for all those seeking and/or in recovery from addictive substances. Priority Need: Supportive services for lower-income persons. Discussion: Staff and the CAC recommend no funding for this program. Similar types of services are provided to Palo-Alto residents at the Opportunity Center. Staff and the CAC believe that this organization requires more financial and administrative expertise to fully comply with federal regulations. 3 6. Emergency Housing Consortium (EHC) - Palo Alto HOMES Program 2665 N.1st Street, Ste. 210, San Jose, CA 95134 FY 07/08 FY 08/09 FundingRequest $10,000 $10,000 2006/07 Funding $7,760 Staff/CAC Recommend~ion $7,500 $7,500 Proposal: Agency provides emergency shelter and comprehensive supportive services to homeless men, women, and families with children, and youth in various facilities in Santa Clara County. EHC operates a youth shelter in San Jose, the winter shelters at the National Guard Armories in Sunnyvale and Gilroy, the regional Reception Center in San Jose, the Sobrato Family Living Center in Santa Clara, and various other transitional housing programs in the County. Supportive services include prepared meals, counseling, child care, transportation, case management, job counseling, and skills workshops to help secure housing and/or employment. Priority Need: Shelter and services for persons who are homeless Discussion: This agency provides the majority of homeless shelter services in Santa Clara County and is also an important resource for persons from the Palo Alto area. For the fiscal years 07-08 and 08-09 they plan to serve 50 unduplicated Palo Alto homeless residents in transitional housing and provide 3,500 person shelter days. Through December 2006, EHC has met half of the proposed goals for the 06-07 fiscal year. 7. Emergency Housing Consortium (EHC) - Off the Streets Project 2665 N.1st Street, Ste. 210, San Jose, CA 95134 FY 07/08 FY 08/09 Funding Request $15,000 $15,000 2006/07Funding N~ Staff/CAC RecommendNion $7,500 $7,50O Proposal: EHC Life Builders’ Offthe Street Project is a newproject for homeless people addictedto alcohol. It addresses the community need by expanding the affordable housing supplyavailable to chronically homeless individuals with extremely low or no incomes. It also provides comprehensive support services that enable participants to gain self sufficiency and improve their well-being. Priority Need: Shelter and services for persons who are homeless. Discussion: This project builds on Santa Clara County’s existing effort to end chronic homelessness and will provide 26 units of permanent housing scattered through the county for the chronic homeless who are addicts and have no history of transitional or permanent housing in the last five years. The project aims to house 4 chronically homeless Palo Alto residents (15% of their project 4 clients) in the 2007-2008 fiscal year. Staff and CAC view this as a pilot project that will target a section of the homeless population that needs maximum support. Palo Alto Housing Corporation (PAHC) - SRO Resident Support Services Barker Hotel: 439 Emerson Street, Palo Alto, CA 94301 Alma Place: 753 Alma Street, Palo Alto, CA 94301 FY 07/08 FY 08/09 Funding Request $39,254 $42,245 2006/07 Funding $20,270 Staff/CAC Recommendaion $25,000 $25,000 Proposal: The Palo Alto Housing Corporation maintains two SRO properties: the Barker Hotel and Alma Place. The 25-unit Barker Hotel serves a very low-income population of residents with a history of homelessness and special needs. Alma Place is a 106-unit SRO apartment building that serves very low-income residents. Two service Coordinators, one at Alma Place and one at the Barker Hotel, provide support to individual tenants as needs or problems arise, and on an on-going basis. These intensive case management and supportive services play a vital role in helping the residents maintain their stability and housing. Priority Need: Prevention ofhomelessness Discussion: By December 2006, all the targeted goals and objectives for the fiscal year 06/07 were already met. This service program has dramatically reduced turnover and eviction rates at local SRO’s. PAHC requests slight additional funding in the second year, but due to the limited HUD funding and increases in applicants and funding amounts, staff and the CAC recommends no change in the current funding amount for the next fiscal year. 9.Peninsula Association for Retarded Children and Adults - Page Mill Court 2700 Ash Street, Palo Alto, CA 94306 FY 07/08 FY 08/09 ,Funding Request $10,000 $10,000 2006/07 Funding N~ Staff/CAC Recommendation Proposal: PARCA provides much needed affordable housing with support services to people with developmental disabilities in Page Mill Court. Page Mill Court is a 24 trait assisted living Apartment complex serving 30 very low income adult men or women with developmental disabilities. Page Mill Court’s success is the result of both affordability of the apartment units and the integrated supported living model of services for the tenants that PARCA provides and coordinates. Priority Need: To provide affordable housing with support services for people with developmental disabilities. 5 Discussion: Application Withdrawn 10.Catholic Charities -Housing Search Services 2625 Zanker Road, San Jose, CA 95134 FY 07/08 FY 08/09 Funding Request 2006/07 Funding $20,000 N/A $20,000 Staff/CAC Recommendation $0 $0 Proposal: The Catholic charities Housing Search Services helps low income and homeless individuals find low cost homes based on individual needs, and provides supportive services like financial training and vocational training. Individuals and families are provided one on one counseling sessions and other types of assistance required to help them locate stable and appropriate housing. Priority Need: Provides housing search services, supportive services, vocational trainings, financial education to low income and homeless individuals and families. Discussion: This is a new service being provided by Catholic Charities, and its goal is to provide housing related information and referral and all related assistance to 50 Palo Alto households. Staff and CAC feel that similar type of service is currently provided by the Opportunity Center and the Palo Alto Housing Corporation. Additionally, the service is not exclusively for low income people. Staff and CAC recommend against funding this project. 11. Shelter Network- Services for Homeless Palo Alto Families and Single Adults Haven Family House: 260 Van Buren Road, Menlo Park, CA 94025 FY 07/08 FY 08/09 Funding Request $30,000 $30,000 2006/07 Funding $16,375 Staff/CAC Recommend~ion $8,500 $8,500 Proposal: Shelter Network operates several facilities that provide housing opportunities for the homeless in San Mateo County. Most of Palo Alto residents are served at Haven Family House. It provides transitional housing and a comprehensive array of supportive services to homeless families in this newly constructed facility located in Menlo Park. An on-site licensed childcare facility is also available at Haven Family House. Shelter Network’s housing programs allow residents to re-connect with permanent housing, jobs, and the skills and resources necessary to break the cycle of homelessness. Priority Need: Transitional housing and supportive services for homeless families with children. Discussion: Shelter Network’s facilities are important resources for homeless individuals and families with children from northern Santa Clara County. Although the Shelter Network expects to serve 600 single men and women and 750 families in the fiscal years 2007-2009; of this, it is expected that only three to eight families from Palo Alto will be served at the family facilities (representing approximately 8 to 24 parents and children). Shelter Network also plans on serving an additional 20-30 homeless individuals in their Maple Street shelter. Staff and CAC recommend a reduction in the funding level from previous years due to this low number of Palo Alto families participating in the program. 12.Day Worker Center of Mountain View-Day Worker Center 1880 California Street, Mountain View, CA 94041 FY 07/08 FY 08/09 Funding Request $15,000 $15,000 2006/07 Funding N~ Staff/CAC Recommendation. $0 $0 Proposal: The Day Worker Center of Mountain View connects day laborers with employers, provides them with a secure meeting place, helps them to negotiate wages and ensures both parties are protected. Workers are also provided free legal find medical services. Priority Need: Supportive services for lower-income persons. Discussion: Staff and the CAC do not recommend funding for this program because it does not benefit significant number of low income workers from Palo Alto. FAIR HOUSING/ADMINISTRATION 13.Fair Housing Services - Determined through RFP FY 07/08 FY 08/09 Funding Request $26,8O0 $26,8OO 2006/07 Funding $26,800 Staff/CAC Recommendation $26,800 $26,800 Proposal: The City of Palo Alto will issue a joint Request for Proposals (RFP) to Provide Fair Housing Services for North Santa Clara County with the Cities of Mountain View and Sunnyvale. The Cities seek investigation, counseling and legal referrals for victims of housing discrimination; 7 community education and outreach regarding fair housing law and practices; and research, analyses, and reporting for City staff and officials regarding fair housing practices. Priority Need: Fair Housing Services Discussion: This is the third time that the three cities are collaborating on fair housing services. A joint RFP was issued in 2003 for a two-year contract and the three jurisdictions selected one fair housing provider. The Department of Housing and Urban Development (HUD) regulations require CDBG entitlement jurisdictions to affirmatively further fair housing choice. 13.City of Palo Alto - Department of Planning and Community Environment 250 Hamilton Avenue, Palo Alto, CA 94301 FY 07/08 FY 08/09 Funding Request $178,000 $186,900 2006/07 Funding $124,536 Staff/CACRecommendation $124,536 $124,536 Proposal: Funding is requested to reimburse the City’s General Fund for costs related to the overall management, coordination, monitoring and evaluation of the CDBG Program, including oversight of public service contracts, data gathering, studies, environmental reviews, analysis, plan preparation, and the identification of actions for implementation of plans. Priority Need: CDBG Program Administration and support Discussion: Although the actual cost of administering the CDBG program is higher than the recommended funding amount, the reimbursement is limited by the regulatory CAP. The gap between the actual costs and the reimbursement is subsidized by the City’s General Fund. CAPITAL AND/OR HOUSING PROJECTS 14.Economic and Social Opportunities - Housing and Ener~oy Services Program 1445 Oakland Road, San Jose, CA 95112 FY 07/08 FY 08/09 Funding Request $6O,O00 $60,000 2006/07 Funding $60,000 Staff/CAC Recommendation $0 $0 Proposal: ESO proposes to assist a minimum of 30 low-income Palo Alto households with home improvement services. These services are designed to identify and improve hazardous conditions in 8 homes, improve accessibility and use for seniors and individuals with disabilities, improve energy efficiency and make necessary minor repairs in order to avoid more expensive solutions in the future. Priority Need: Conservation of energy and improved accessibility for individuals with physical disabilities Discussion: Staff and the CAC do not recommend funding ESO for this next funding cycle. This is based on a number of reasons: uncertainty and inadequacy in the proposal, as well as ongoing concerns relating to inadequate programmatic and financial management systems. Furthermore, the City of Palo Alto Department of Utilities provides similar services to Palo Alto residents (the REAP Program and the Weatherization Program) for a very nominal amount and also have a Senior Home Repair Program with Avenidas. 15. Eden Housing/Community Housing Alliance - 875 Alma Senior Housing 875 Alma Street, Palo Alto, CA 94301 FY 07/08 FY 08/09 Funding Request $5OO,OOO $5OO,OOO 2006/07 Ftmding N/A Staff/CAC Recommend~ion $0 $400,000 Proposal: Eden Housing Inc. (Eden) and Community Housing Alliance Inc. (CHA) have proposed a project at 875 Alma Street to construct 34 unit affordable senior rental housing. The housing is targeted for very low income seniors with income at or below 50% of the Area Median Income. Eden and CHA are requesting $1,000,000 of CDBG funds ($500,000 for 2007-2008 and $500,000 for 2008-2009) for site acquisition at 875 Alma Street, currently occupied by Palo Alto Hardware. Eden and CHA plan to purchase this 10,500 square foot site by January 2009 and lease it back to the hardware store until July 2010. In addition to this project at 875 Alma Street, Eden and CHA are planning to build a mixed use project at 801 Alma Street anticipated for completion by July 2010. The mixed use project could provide a new larger first floor commercial space for the hardware store and an affordable family rental project on the three floors above subject to City Council endorsement. The proposed plan calls for the hardware store to purchase the new commercial condominium space from Eden and CHA. Priority Need: Acquisition of affordable rental housing for seniors. Discussion: Staff and the CAC do not recommend funding Eden Housing and CHA in fiscal year of 2007-2008 because the project has not received any development approvals or Council review and support. Staff and CAC recommend a tentative allocation of $400,000 for this project in 2008-2009 after the City Council has a chance to review the proposal. If the project does not receive support, the funding can be allocated to another project. 9 16. Bridge Housing Corporation - Fabian Way Senior Housing 901 San Antonio Road, Palo Alto, CA 94306 Funding Request FY 07/08 $383,929 2006/07 Funding N/A Staff/CAC Recommendation $383,929 Proposal: The Bridge Housing Corporation is developing a new 56 unit senior affordable housing community in Palo Alto, called the Fabian Way Senior Apartments. It will provide housing for very low-income seniors with household earnings from 25% to 50% of Area Median Income. This project is contiguous to the TKCJL redevelopment effort currently underway to develop condominiums, a recreation center and a senior assisted living community. PrioriU Need: Acquisition of affordable rental housing for seniors Discussion: Staff and the CAC recommend funding for this project as it provides housing to low income senior citizens. Though no preference will be given to Palo Alto senior residents, the project provides a positive effect on the community by providing high quality senior housing in the community. The Bridge Housing Corporation has requested funding for the fiscal year 2007-2008 only. 17. Lytton Gardens- New Shower Enclosures 437 Webster Street, Palo Alto, CA 94301 FY 07/08 FY 08/09 Funding Request $103,300 $0 2006/07 Funding $60,000 Staff/CAC Recommendation $0 $84,696 Proposal: Lytton Gardens owns and operates several facilities that provide affordable housing for seniors with varying needs and resources. This is one of the few HUD subsidized senior housing facility in the mid-Peninsula, providing quality living conditions to senior citizens. The facility is 30 years old, and the request is to fund renovation of 50 bath/shower enclosures in the independent housing units. These upgrades are considered necessary for the safety and welfare of the frail elderly residents. Priority Need: Rehabilitation of affordable rental housing Discussion: Staff and CAC recommend funding this project in fiscal year 2008-2009. The City of Palo Alto is funding another project with Lytton Gardens in this fiscal year and would want to complete the outstanding project prior to awarding additional funding. 10 18. Stevenson House - Interior Common Area Renovation 455 E. Charleston Road, Palo Alto, CA 94306 FY 07/08 FY 08/09 Funding Request $159,506 $270,284 2006/07 Funding $417,646 for Fire Alarm & Windows/Doors Upgrade Staff/CAC Recommend~ion $144,259 Proposal: Stevenson House provides 120 units of affordable rental housing to low-income seniors. Since seniors are living longer and there are almost no assisted living facilities for low- income seniors, Stevenson House is attempting to provide supportive services to their residents to help them maintain their independence as long as possible. Their proposal for the fiscal year 2007- 2008 is to renovate the Interior Common Area, namely replacing hallway carpet with heavy duty laminate, install carpet runners, replace old vinyl tiles with new vinyl tiles, and paint the interior common area walls excluding the basement. For the fiscal year 2008-2009, their proposal is to work on Exterior Common Area Renovation, consisting of sidewalk and parking area renovation, awning replacement etc. Priority Need: Rehabilitation of affordable rental housing Discussion: Staff and the CAC recommend $144,259 in funding for this project in fiscal year 2007/08. Currently staff is working with Stevenson House on its last fiscal year’s project of windows/doors retrofit and fire alarm upgrades. Renovation of the interior and exterior common areas would provide residents with a safe and pleasant living environment. 11 ATTACHMENT B CITY OF PALO ALTO Housing and Community Development 2007/2008 DRAFT ACTION PLAN Annual Update of the City’s Consolidated Plan for the Period July 1, 2005 to June 30, 2010 Public Review Period March 28, 2007 - April 30, 2007 Prepared by Department of Planning & Community Environment 250 Hamilton Avenue Palo Alto, California 94301 Steve Emslie, Director For Information, Please Contact: Suzanne Bayley, CDBG Contract Planner Planning Division, City of Palo Alto (650) 329-2428 Executive Summary This one year Action Plan describes the eligible activities that the City intends to undertake in fiscal year 2007/08 to address the needs and implement the strategies identified in the City’s adopted Consolidated Plan for the period July 1, 2005 to June 30, 2010. It describes the activities that the City will fund with Community Development Block Grant (CDBG) funds in fiscal year 2007/08 to address priority housing and non-housing community development needs and to affirmatively further fair housing choice. It serves as the City’s application for federal funds trader the Department of Housing and Urban Development (HUD) formula grant programs. Performance Measurement Obiectives and Outcomes HUD has modified its Consolidated Plan and Annual Action Plan requirements to include a new performance measurement system. The purpose of the performance measurement system is to better capture data on a national level for the activities that are undertaken with CDBG funding at the local level. This system will help quantify and measure program outcomes in order to determine how well programs and activities are meeting established needs and goals. As a result of the new policy, the City is required to identify both an objective and outcome for each proposed activity. The objective and expected outcome is identified in this report for each proposed activity. The attached draft amendment to the City’s 2005-2010 amends the required charts to provide the framework for tracking the objectives and outcomes. The City intends to provide funding for various activities, which are consistent with the adopted Consolidated Plan. The City will undertake two housing activities which meet the objective of providing decent affordable housing. Housing projects that are planned for 2007/08 include assistance to Bridge Housing for the acquisition/development of 56 units of senior rental housing known as the Fabian Way Senior Housing Project. This project has the outcome of providing new housing affordability by creating decent affordable housing. Stevenson House, .an existing 120-unit subsidized senior housing development, will undertake an interior common area renovation project which will have the outcome of improving sustainability by enhancing decent affordable housing. The City will also provide funding for several public service projects, which all have the objective of creating a suitable living environment, and the outcome of enhanced accessibility to a suitable living environment or decent affordable housing. The proposed public service projects are: Emergency Housing Consortium - Emergency Sheker; .Emergency Housing Consortium - Housing and Supportive Services; Palo Alto Housing Corporation- Single Room Occupancy (SRO) Resident Support Services; InnVision/Urban Ministry - Opportunity Center Drop-In Services; InnVision/Clara-Mateo Alliance - Family Housing Program; InnVision/Clara-Mateo Alliance - Adult and Couples Housing Program; Shelter Network - Mid-Peninsula Housing Program; and Catholic Charities - Long-Term Care Ombudsman program. Evaluation of Past Performance The City has historically allocated CDBG funds to activities that benefit low and moderate income persons, with the top priority being increasing affordable housing opportunities in the City. The City has one of the most expensive housing markets in the country, due to the lack of available land. In recent years, the City has assisted in the creation of 142 new affordable housing units, with Oak Court apartments, a 52-unit affordable housing complex and the Opportunity Center, a multi-service center with 89 units of affordable housing. Oak Court is fully occupied as is the Opportunity Center which opened for occupancy in the fall of 2006. Additionally, the City assisted Community Housing Alliance in the acquisition of an existing 10- unit Alma Garden apartment complex in order to increase the supply of housing affordable to low income persons. The City intends to continue to support the creation of affordable housing and to maintain the existing affordable housing stock, through preservation or rehabilitation activities. Citizen Participation The City of Palo Alto has an adopted Citizen Participation Plan that provides for a seven- member CDBG Citizens Advisory Committee (CAC). The CAC process encourages public participation in the CDBG allocation and evaluation review process. Fiscal year 2007-2008 is the first year of a two-year funding cycle. The CAC met on January 16, 23 and 30, February 8, 15, 22, and March 1, 2007 to review and evaluate the applications, interview the applicant agencies, review the Consolidated Plan priorities, and make funding recommendations on the applications submitted for 2007/08 CDBG funding and preliminary recommendations for applications submitted for 2008/09 CDBG funding. The City made the draft Action Plan available for public review from March 28 to April 30, 2007. The City placed an ad in the Palo Alto Weekly on March 21, 2007 and also sent numerous notifications to interested parties. The draft Action Plan was available at the Planning Department in City Hall and was also posted to the City’s CDBG website for the duration of the public review period. The public was also invited to attend two public hearings, one before the City’s Finance Committee on April 17, 2007 and one before the full City Council on May 7, 2007. Any comments received will be attached to this document. RESOURCES AVAILABLE The City of Palo Alto encourages local non-profit housing and public service agencies to pursue all available public and private funding sources in order to achieve the goals of the Consolidated Plan. Most projects and activities secure funding from a variety of sources including private donations, charitable foundations, and church and community fundraising to leverage federal, state and local funding. Federal Resources Community Development Block Grant (CDBG)Funds The City receives CDBG funds as an entitlement grant through the U.S. Department of Housing and Urban Development (HUD). In fiscal year 2007/08, the City will allocate $800,524 in CDBG funds to eligible activities that address the needs identified in the Consolidated Plan. The amount of the City’s 2007/08 CDBG entitlement grant from HUD is $712,032, estimated program income for 2007/08 is $45,000, excess program income received is $32,617, and reallocated funds total $10,875, Program income is income directly generated from the use of CDBG funds that is returned to the CDBG program and reallocated to new activities. 2 FY 2007/2008 CDBG Entitlement Grant Program Income: Estimated Program Income 2007/08 (HIP) Estimated Program Income 2007/08 (PAHC) Excess Prior Year Program Income Reallocated Funds: Miscellaneous Reallocations Total Allocation $712,032 5,000 45,000 32,617 10,875 $800,524 Loan repayments from the City’s former Housing Improvement Program (HIP) single-family rehabilitation loan program are estimated to be $5,000 for next year. Income from the Palo Alto Housing Corporation (PAHC) is also estimated to be $45,000 for next year. PAHC funds are collected when rental income exceeds expenses on properties acquired or rehabilitated with CDBG funds. Prior year program income funds are fimds received in prior years that were in excess of the estimated program income amounts, and were not previously allocated to projects. HOME Program The City of Palo Alto is not an entitlement grantee under the federal HOME program and thus does not receive a direct grant of HOME Program funds from HUD. The only way to access HOME funds for housing projects located within the City of Palo Alto is for the City, or eligible nonprofit organizations to apply to the State of California for the funds in an annual competition. Due to excessive demand for the State’s HOME allocation, and rating criteria that does not favor areas like Palo Alto, it is difficult to secure an award. In the past, the State has limited the maximum HOME award per project to one million dollars. State, Local and Other Resources City Affordable Housing Fund The Affordable Housing Fund is a local housing trust fund established by the City Council to provide financial assistance for the development, acquisition and rehabilitation of housing affordable to extremely low, very low, low and moderate-income households. The Affordable Housing Fund is the umbrella name for five distinct sub-funds for affordable housing. On October 27, 2003, the City Council approved new guidelines for all of the City’s affordable housing ftmds including the ones composed of federal housing monies. The Affordable Housing Fund is now composed of: Commercial Housing Fund - this fund is used primarily to increase the number of new affordable housing units for Palo Alto’s work force. It is funded with mitigation fees required from developers of commercial and industrial projects. As of December 31, 2006, the Commercial Fund had an available balance of approximately $1,600,000. Residential Housing Fund - this fund can be used for acquisition, rehabilitation, new construction and predevelopment of low-income housing. It is funded with mitigation fees provided under Palo Alto’s Below Market Rate (BMR) housing program from residential developers, and money from other miscellaneous sources, such as proceeds from the sale or lease of City property. It is also used to pay for administration and consultant contracts necessary to carry out the BMR program. As of December 31, 2006, the Residential Fund had an available balance of approximately $440,000. CDBG Housing Fund - The purpose of the CDBG Housing Fund is to have funds available on an ongoing basis to utilize when necessary to facilitate the development, rehabilitation and preservation of low-income housing. Housing development opportunities, especially opportunities to acquire land for new housing construction, may come up at any time throughout the year and, due to the nature of the real estate market; a quick response is frequently necessary. CDBG Housing Funds may be used to pay for costs associated with the investigation of the feasibility of sites or properties for potential acquisition by the City, or nonprofit organizations, for affordable housing. These costs usually need to be paid prior to a project being officially created in the budget. Typically these costs are for appraisals, environmental studies and soil testing, title reports and conceptual design studies. HOME Program Income Fund - the City has only one HOME funded project, the Barker Hotel Single Room Occupancy. This project was funded in part with a $1 million 1992 HOME grant from the State. The City’s funding is in the form a long-term, deferred loan and there has not been any program income from that loan. Below Market Rate (BMR) Emergency Fund - This fund was authorized by Council in September 2002 in order to provide funding on an ongoing basis for loans to BMR owners for special assessment loans and for rehabilitation and preservation of the City’s stock of BMR ownership units. The actual process for initiating an application for City Affordable Housing Funds will vary depending on the particular circumstances. Usually, a nonprofit sponsor will apply to the Department of Planning and Community Environment for housing subsidy funds when they are in negotiation for a particular site. At other times, the City may issue a Request for Proposals once it has secured or identified a potential housing site. The Planning Department will present recommendations for each project together with a proposed funding package to the City Council for approval. In almost all cases, funds will be provided as a loan secured by the property. The repayment terms and interest rate have to be tailored to the particular project since affordable housing typically is financed from multiple sources with specific requirements. Housing Trust of Santa Clara County (HTSCC) The HTSCC is a public/private initiative, dedicated to creating more affordable housing in Santa Clara County, using a revolving loan fund and grant-making program to complement and leverage other housing resources. The City of Palo Alto contributed $500,000 toward the initial 4 $20 million investment capitalization and provided an additional commitment of $150,000 in fiscal years 2004-05 and 2005-06. The City’s contribution will be used exclusively for qualifying affordable housing projects located within the City. Three new affordable rental projects located in Palo Alto have received loans from the HTSCC: Oak Court Apartments ($400,000), Opportunity Center ($650,000) and the Fabian Way Senior Housing by Bridge Housing ($650,000). State of California’s Multifamil¥ Housing Program (MHP) The Multifamily Housing Program (MHP) has been a major source of funding for affordable housing since the passage of Proposition 46 in November 2002. The purpose of this program is to provide low-interest loans to developers of affordable housing. The MHP General funds may be used for multifamily rental and transitional housing projects involving new construction, rehabilitation, or conversion of nonresidential structures. MHP Supportive Housing funds may be used for multifamily rental housing projects involving new construction, rehabilitation, acquisition and rehabilitation, or conversion of nonresidential structures for permanent rental housing only. Oak Court Apartments, developed by the Palo Alto Housing Corporation and the Opportunity Center, developed by the Community Working Group/Housing Authority of Santa Clara County, received substantial funding from the MHP program. In November 2006, Proposition 1C - the Housing and Emergency Shelter Trust Fund Act was passed by California voters. It authorized $2.85 billion of general obligation bonds to fund 13 new and existing housing and development programs, including $590 million for farmworker housing and homeless shelters. State of California’ s Local Housing Trust Fund Grant Program Another component of Proposition 46 was funding for new and existing local housing trust funds. A local housing trust fund is a public or private partnership created to receive on-going revenues for affordable housing production such as Palo Alto’s Commercial and Residential Housing Funds. Local revenues supporting the fund can include commercial impact fees, ongoing fundraising, or local taxes such as Transient Occupancy Tax, as well as local government’s general funds. The City of Palo Alto applied for and received an award of $1,000,000 in February 2004. The City’s $1,000,000 award will be used to help subsidize the development of the proposed Alma Street Family rental housing project being j0intly planned by Eden Housing and Community Housing Alliance. Santa Clara County Affordable Housing Fund (AHF) The Santa Clara County Board of Supervisors established the Affordable Housing Fund with initial funding of $18.6 million in July 2002. The main purpose of the AHF was to assist in the development of affordable housing especially for extremely low income and special needs people throughout Santa Clara County. The Opportunity Center received an award of $2.5 million from the AHF in the first round of funding approved in September 2003. As of 2007, the County has awarded over $10 million from the AHF. Section 8 The Housing Authority of the County of Santa Clara administers the Section 8 program countywide. In the previous fiscal year, a total of 285 households received assistance through the Section 8 program. Of those, 239 were housing choice vouchers, 9 were Shelter Plus Care vouchers and 37 were part of the moderate rehabilitation program. The City anticipates that Section 8 vouchers will continue to be available to Palo Alto residents in fiscal year 2007/08. Low-Income Housing Tax Credits The California Tax Credit Allocation Committee (CTCAC) holds two application cycles each year. Typically, the first cycle is held in March and the second is held in July. Local non-profits apply directly to the CTCAC for these funds when they have identified a project. Tax credits were used for development of both the Oak Court Apartments and the Opportunity Center. McKinnev-Vento Homeless Assistance Each year between 35 and 40 non-profits in Santa Clara County receive approximately $9 million for programs assisting the homeless. These funds benefit programs on a countywide basis. STATE, LOCAL, PUBLIC AND PRIVATE RESOURCES FOR AFFORDABLE HOUSING Activity Acquisition STATE, LOCAL, and PUBLIC Commercial Housing Fund Residential Housing X Fund State MHP X City Owned Land MCC Program Housing Trust of X Santa Clara County Santa Clara County X Housing Authority - Section 8 County Department of Social Services Santa Clara County X Affordable Housing Fund PRIVATE RESOURCES BMR Rental & Owner Program Private Lenders: AHP X Nonprofit Developers X Private Foundations and Churches Rehab X X X X New Construction X X X X X X Home Buyer Assistance X X X Rental Assistance X Homeless Assistance X X X Homeless Prevention X X X X X X X X X X X X X X X X Leveraging and Matching Requirements The City of Palo Alto will leverage federal and private housing funds to the greatest extent feasible consistent with the goals identified in the Consolidated Plan. The City will encourage housing project sponsors to seek private financing and private grants, and to fully utilize other state and federal housing development subsidies such as the low-income housing tax credit program. The City will also utilize its local Affordable Housing Fund, as appropriate, to leverage federal and private housing funds and to provide any required matching funds. Where eligible, CDBG Housing Funds could be used as a portion of the matching requirement for federal housing programs. Geographic Distribution The Map attached to this report shows the location of all the proposed activities for fiscal year 2007/2008. The City considers the provision of all types of housing assistance on a citywide basis consistent with the policies of the Comprehensive Plan. The City does not have specific target areas for housing activities, but attempts to provide housing affordable to lower-income persons throughout the City. There are only a few areas that are considered to have a concentration of minority populations or low-income residents in Palo Alto. There are three census tracts in Palo Alto that have a concentration of Asian populations, primarily in the northern part of the City and there are also four Census tracts in the northwestern portion of the City that have a concentration of lower income households. In addition, Census tract 5107 in the Olive-West Meadow/Ventura area is an area of considerably greater population and housing diversity than that which is found in most parts of Palo Alto. The 2000 census identified this tract as having the highest minority concentration of any non-split City tract. More than half the housing units are in multiple-unit (3+) structures, and nearly two-thirds are renter-occupied. Block Group 2 has a large proportion of modest rental housing, a relatively high proportion of minority and ethnic groups, and 48.6% of the households are below the CDBG income eligibility limits. The entire tract is above HUD’s first quartile threshold of 27.4 percent for area benefit activities. Specific efforts have been coordinated in the City’s Community Service and Police Departments to focus on activities and services in the Ventura neighborhood. A number of City-sponsored programs and activities serving low- and very low-income persons have either been undertaken or proposed. A police substation was opened in the area with the goal of improving contact with the community. Changes to Strategy HUD has informed the City of Palo Alto of a change of policy relating to the timely expenditure of CDBG funds. The federal regulatory standard is that no more than 1.5 times a jurisdiction’s annual entitlement grant amount may remain in its letter of credit 60 days prior to the end of the program year. HUD now employs monetary sanctions against jurisdictions that exceed the 7 regulatory standard. Failure to meet the expenditure standard by May 1, 2007 will cause HUD to reduce the City’s next grant by 100% of the amount in excess of 1.5 times the annual grant. For this reason, all funding allocations for 2007/08 were scrutinized to insure the readiness of the program or project to move forward and expend funds in a timely manner. This stricter enforcement of the expenditure standard will increase the difficulty in providing funds for affordable housing since housing projects involving new construction or acquisition of apartments typically take more time and planning and are subject to more delays than other capital projects. It may create situations where lower priority activities will be undertaken instead of higher priority activities simply because they are easier to accomplish and ready to proceed. The City Council approved the change to a two-year CDBG funding cycle beginning with the 2003/04 fiscal year and this is reflected in the amendment of the Citizen Participation Plan adopted by the City Council in December 2002. Many cities in the Bay Area have adopted extended CDBG funding cycles and find them to be an effective tool to streamline "process" and provide administrative relief to both city and non-profit staff. Palo Alto’s Human Services Division also employs a two-year funding cycle for the Human Services Resource Allocation Process (HSRAP). Coordination of the CDBG and HSRAP funding processes is essential to the effective delivery of local human service funding. Collaboration between the non-profit agencies and the City’s funding sources avoids confusion, duplication of effort, and ensures that the highest identified community needs are met. The two-year process provides the opportunity for City and non- profit staff to undertake longer-term strategic planning and to maximize available funding resources. Allocation Priorities Program Year 2007 will be the third year of the City’s five year Consolidated Plan for the period 2005-2010. The table below sets forth the five year goals of that Plan and the one-year goals of the FY 2007/08 Annual Action Plan. Summary of Specific Housing/Community Development Objectives (HUD Table 2C) Goal #Specific Objectives Performance Expected Units Measure 5 Year 2007/08 Goal Goal 1 Goal 2 Goal 3 Units Units Units Rental Housing Objectives Increase the supply of rental housing Preserve existing affordable rental housing Conserve the condition of existing rental housing Owner Housing Objectives Continue Below Market Rate Program 125 72 150 56 0 120 Goal 4 Units 20 36 Goal 5 Goal 6 Goal 7 Goal 15 Goal 17 Goal 18 Goal 19 Continue to participate in MCC program Rehabilitation loans to L/M Income Owners Minor Home Repairs and Accessibility Upgrades Public Service Objectives Assist seniors in long-term care Services to prevent homelessness (incl. in Goal 8) Food and meal programs Public Facilities Promote community-based services through public facilities Units Units Units Individuals Individuals Individuals FacilRies 15 Emergencies only 130 600 8,000 8OO 2 3 As needed 26 320 4,000 325 0 Each proposed activity of the 2007/2008 fiscal year is listed below in relation to the strategy it intends to address in the adopted 2005-2010 Consolidated Plan. Goal # 1: Increase the Supply of Affordable Rental Housing by 125 units Proposed 2007/08 Activity: Bridge Housing Corp./Fabian Way Senior Housing 901 San Antonio Rd. Palo Alto, CA 94303 2007 Goal: 56 new housing units Goal #2: Preserve the Supply of 72 units of Affordable Rental Housing at Immediate Risk of Conversion to Market-Rate Housing Proposed 2007/08 Activity: None. There are no units at immediate risk of conversion to market-rate housing at this time. Goal #3: Conserve the Condition of 150 Existing Units of Affordable Rental Housing Proposed 2007/08 Activities: Stevenson House - Interior Common Area Improvements 455 E. Charleston Road Palo Alto, CA 94306 2007 Goal: 120 units Goal #4: Continue the Below Market Rate (BMR) Program Proposed 2007/08 Activity: City of Palo Alto BMR Program Units are located citywide 2007 Goal: 36 units 9 Goal #5: Continue to Participate in the Mortgage Credit Certificate Program Proposed 2007/08 Activity: The City of Palo Alto will continue to participate in the mortgage credit certificate program. 2007 Goal: 3 households Goal #6: Provide for Rehabilitation Loans to Low- and Moderate-Income Single Family Homeowners in Emergency or Crisis Situations Only Proposed 2007/08 Activity: This program will be available on an as-needed basis and only if CDBG funding is available. Goal #7: Provide for Minor Home Repairs and Accessibility Upgrades to Low- and Moderate-Income Homeowners Proposed 2007/08 Activity: Avenidas - Senior Home Repair 450 Bryant Street Palo Alto, CA 94301 2007 Goal: 26 households City of Palo Alto Utilities Department Residential Energy Assistance Program 250 Hamilton Ave. Palo Alto, CA 94301 2007 Goal: 80 households Goal #8: Provide Assistance and Supportive Services to Low- and Very Low-Income Palo Alto Residents to keep them from Becoming Homeless Proposed 2007/08 Activities: Palo Alto Community Childcare - Childcare Subsidies 3990 Ventura Court Palo Alto, CA 2007 Goal: 50 households Project Sentinel - Mediation Program 430 Sherman Avenue, Suite 308 Palo Alto, CA 94306 2007 Goal: 150 households Second Harvest Food Bank 750 Curtner Avenue San Jose, CA 95125 2007 Goal: 175 persons 10 Avenidas Senior Housing Counseling 450 Bryant Street Palo Alto, CA 94301 2007 Goal: 1,600 persons La Comida - Senior Nutrition Program 450 Bryant Street Palo Alto, CA 94301 2007 Goal: 150 persons Palo Alto Housing Corporation - Barker Hotel and Alma Place Counseling Program 725 Alma Street Palo Alto, CA 94301 2007 Goal: 131 households Mayview Community Clinic - Health Care Services 270 Grant Avenue Palo Alto, CA 94306 2007 Goal: 100 persons Goal #9: Continue to Support the Opportunity Center for the Provision of Supportive Services with a Housing Component Proposed 2007/08 Activity: InnVision/Urban Ministry - Opportunity Center (Drop-In Center) 33 Encina Ave. Palo Alto, CA 94301 2007 Goal: 500 People Goal #10: Continue to Support the Operating (and/or rehabilitation) Costs of Shelters and Transitional Housing Programs that Serve the Palo Alto Area Proposed 2007/08 Activities: Clara-Mateo Alliance - Adult Program and Family Program 795 Willow Rd., Bldg 323-D Menlo Park, CA 94025 2007 Goal: Operating Costs Haven House 260 Van Buren Rd. Menlo Park, CA 94025 2007 Goal: Operating Costs 11 Maple Street Shelter 1580-A Maple Street Redwood City, CA 94063 2007 Goal: Operating Costs Emergency Housing Consortium - Emergency Shelter and Transitional Housing Programs 2665 North First Street, Suite 210 San Jose, CA 95134 2007 Goal: Operating Costs Innvision/Urban Ministry - Hotel de Zink Rotating Church Shelter Program 33 Encina Ave. Palo Alto, CA 94301 2007 Goal: Operating Costs Goal #11: Continue to Support Mental Health Outreach and Other Supportive Services for the Homeless Proposed 2007/08 Activity: InnVision/Urban Ministry Opportunity Center Health Care Services 33 Encina Ave. Palo Alto, CA 94301 2007 Goal: 110 Persons Emergency Housing Consortium - Off the Streets Project 2665 North First Street, Suite 210 San Jose, CA 95134 2007 Goal: 4 Persons Alliance for Community Care - Homeless Outreach Program 2001 the Alameda San Jose, CA 95126 Goal #12: Continue to Cooperate on Countywide Approaches to the Issues of Homelessness Proposed 2007/08 Activity: The City will continue to cooperate on countywide approaches to homelessness. Goal #13: Support the Activities of Area Non-Profit Organizations that Provide Transitional Housing with Supportive Services to the Homeless Proposed 2007/08 Activity: 12 InnVision!Clara-Mateo Alliance - Single Adult/Couple Transitional Housing 795 Willow Rd., Bldg 323-D Menlo Park, CA 94025 2007 Goal: 6 transitional housing units InnVision/Clara-Mateo Alliance - Family Transitional Housing 795 Willow Rd., Bldg 323-D Menlo Park, CA 94025 2007 Goal: 18 transitional housing units Shelter Network - Mid Peninsula Housing Program 1450 Chapin Avenue, 2nd Floor Burlingame, CA 94010 Various locations in the Mid-Peninsula 2007 Goal: 3-8 transitional housing units Emergency Housing Consortium 2665 North First Street, Suite 210 San Jose, CA 95134 2007 Goal: 8 transitional housing units Goal #14: Continue to Support the Shelter Plus Care Program in Palo Alto and Increase the Units Available in the Program to Include Families with Children Proposed 2007/08 Activity: There are seven Shelter Plus Care units available at the Barker Hotel and 10 units available at Alma Place. Five additional units are set-aside at Alma Place under the North County Master Lease program. Units are also available at the Opportunity Center for qualified tenants as vacancies dictate. Goal #15: Assist Seniors in Long-Term Care Facilities ¯ Proposed 2006/07 Activity: Catholic Charities - Long-Term Care Ombudsman Program 2625 Zanker Road, Suite 200 San Jose, CA 95134-2107 2006 Goal: 320 Persons Goal #16: Provide Support to Accessible Transportation Services Proposed 2006/07 Activity: Continue to support transportation services in the City, including the Palo Alto Shuttle. Goal #17: Continue to Provide Services to Prevent Homelessness (Also see Goal #8) Proposed 2007/08 Activities: 13 InnVision - Clara-Mateo Adult Singles/Couples Program 795 Willow Rd., Bldg 323-D Menlo Park, CA 94025 2007 Goal: 75 People InnVision - Clara-Mateo Family Housing Program 795 Willow Rd., Bldg 323-D Menlo Park, CA 94025 2007 Goal: 3 Families Shelter Network - Mid Peninsula Housing Program 1450 Chapin Avenue, 2na Floor Burlingame, CA 94010 Various locations in the Mid-Peninsula 2007 Goal: 3 Families InnVision/Urban Ministry - Opportunity Center (Drop-In Center) 33 Encina Ave. Palo Alto, CA 94301 2007 Goal: 500 People Emergency Housing Consortium - Palo Alto Homes Program 2665 North First Street, Ste. 210 San Jose, CA 95134 2007 Goal: 50 People Emergency Housing Consortium - Off the Streets Program 2665 North First Street, Ste 210 San Jose, CA 95134 2007 Goal: 4 People Goal #18: Continue to Support Food and Meal Programs Proposed 2007/08 Activities: Second Harvest Food Bank 750 Curtner Avenue San Jose, CA 95125 2007 Goal: 175 persons La Comida - Senior Nutrition Program 450 Bryant Street Palo Alto, CA 9430t 2007 Goal: 150 persons 14 InnVision!Urban Ministry Breaking Bread Meal and Food Closet Meal Programs 33 Encina Ave. Palo Alto, CA 94301 2007 Goal: 500 People Goal #19: Promote a Vital System of Community-Based Human Services through Facilities to House those Services Proposed 2007/08 Activity: The City does not plan on undertaking a facility project this fiscal year. 2007/2008 PROJECTS AND ACTIVITIES TO BE UNDERTAKEN All of the projects and activities to be undertaken with the 2007/2008 CDBG cycle funding allocation address the priority housing and community development needs identified in the Consolidated Plan. The attached Appendix C "Proposed Projects" describes each project or service activity, the 2007/08 funds allocated, the expected project beneficiaries, and the HUD national objective. Housing Activities The City of Palo Alto’s Consolidated Plan and Housing Element both emphasize the great need for affordable housing for low- and very low-income households in Palo Alto. While all types of housing are needed in the City, the Consolidated Plan focuses on the creation and preservation of rental housing with an emphasis on housing for very low- and low-income persons especially those who are homeless, at-risk of becoming homeless, those with special needs, and families with children. City of Palo Alto Housing Strategy The Consolidated Plan proposes a five-year strategy to develop 125 newly constructed rental units over the 2005-2010 planning period. The 125 units would be affordable to households in the very low- or low-income categories and would meet a portion of the housing production goals mandated by the Association of Bay Area Governments (ABAG). BRIDGE Housing Corporation - Fabian Way Senior Housing - $383,929 Objective:Providing Decent Affordable Housing Outcome:Affordability for the purpose of providing decent affordable housing Performance Measure: 56 New Units of Affordable Housing The City intends to allocate $383,929 in fiscal year 2007/08 CDBG funding to BRIDGE Housing Corporation for a new 56-unit senior housing project known as Fabian Way. The development of new affordable rental housing is a high priority in the Consolidated Plan. This development will provide new senior rental housing on a one-half acre site situated within a larger 12.5-acre infill redevelopment site at 901 San Antonio Road in Palo Alto. Also on the 15 site, and directly adjacent to Fabian Way Senior, two other developments are planned. 103 townhomes are being developed by BUILD, LLC, as well as the new $150 million Taube-Koret Campus for Jewish Life’s open campus. The TKCJL campus will consist of a community center, recreational facility and a senior congregate care living facility. The proposed 56 rental apartments will be affordable to extremely-low and very-low income senior households earning between 25% and 50% of the area median income. The project will consist of 3 studio apartments, 52 one-bedroom apartments and a 2-bedroom resident manager’s apartment. The one-bedroom units will be approximately 600 square feet in size. Provided that HUD 202 funding can be obtained, rents will not exceed 30% of the senior resident’s income. The project will be four-stories high and include a manager’s office, a community room, common-area lobby, and a landscaped rear courtyard on the ground floor. Parking will be provided on an adjacent site in a secured parking lot with direct connection to the building. The property is currently owned by 901 San Antonio Road, LLC, an entity wholly controlled by BUILD, LLC a related entity to BRIDGE Housing Corporation. BUILD, LLC will make a financial contribution to Fabian Way Senior in exchange for the project satisfying its Below Market Rate (BMR) housing requirement, representing 19 of the 56 units. This development effectively leverages BUILD’s investment, as well as the CDBG investment, to more than double the number of affordable units that would have otherwise been created. The overall development cost for Fabian Way Senior is estimated to be $20.4 million. The financing plan anticipates the major funding sources to be State MHP funds and 4% low- income housing tax credits. If MHP financing is not available, HUD section 202 funds will be substituted. The relationship between 901 San Antonio Road LLC, BUILD, LLC and BRIDGE Housing Corporation constitutes a technical conflict of interest under federal CDBG regulations 570.611 (b) and (c). A conflict of interest arises because the entity acquiring the property and the entity selling the property have a common CEO and Board of Directors. The general rule is that no persons in a position to receive funds may obtain a financial interest or benefit from a CDBG - assisted activity. Due to the complicated nature of this particular transaction, and the inherent difficulties of providing affordable housing, it would be the City’s intention to submit a written request to HUD for an exception to the conflict of interest regulations. This would be done after a thorough review of the proposed transaction details, including a market appraisal of the property, and a determination by the City’s attorney that the exception would not violate State or local law. Stevenson House - Interior Common Area Renovations - $144,259 Objective:Providing Decent Affordable Housing Outcome:Sustainability for the purpose of providing decent affordable housing Performance Measure: 120 units will be sustained Stevenson House provides 120 units of affordable housing units to seniors in Palo Alto. The building was originally built in 1968 and requires on-going preventative maintenance and renovations to continue to provide safe and decent housing to its 127 low-income senior 16 residents. This project will replace worn-out carpeting and vinyl tiles in the common area hallways and painting of the interior common area walls. The wheelchairs, scooters, walkers and other assistive devices used by the residents tend to increase the wear and tear in the common areas. This project will create a safer, more pleasant environment. Proposed Public Service Activities CDBG public service funds will be targeted to the following programs in fiscal year 2007/08: $ 7,500 Emergency Housing Consortium - Emergency Shelter Objective:Providing a suitable living environment Outcome:Accessibility for the purpose of providing decent affordable housing Performance Measure: 50 persons will have new accessibility to decent affordable housing $25,000 Palo Alto Housing Corporation - SRO Tenant Counseling Program Objective:Providing a suitable living environment Outcome:Accessibility for the purpose of creating suitable living environments Performance Measure: 131 persons will have improved accessibility to a suitable living environment $17,500 InnVision/Clara-Mateo Alliance - Family Housing Program Objective:Providing a suitable living environment Outcome:Accessibility for the purpose of providing decent affordable housing Performance Measure: 3 families with children from Palo Alto will have new accessibility to decent affordable housing $17,500 InnVision/Clara-Mateo Alliance - Singles/Couples Housing Program Objective:Providing a suitable living environment Outcome:Accessibility for the purpose of providing decent affordable housing Performance Measure: 75 individuals will have new accessibility to decent affordable housing $8,500 Shelter Network - Mid-Peninsula Housing Program Objective:Providing a suitable living environment Outcome:Accessibility for the purpose of providing decent affordable housing Performance Measure: 3 Families from Palo Alto will have new accessibility to decent affordable housing $30,000 InnVision/Urban Ministry - Opportunity Center Drop-In Program Objective:Providing a suitable living environment Outcome:Accessibility for the purpose of creating suitable living environments Performance Measure: 500 persons will have improved accessibility to a suitable living, environment 17 $ 7,500 Emergency Housing Consortium - Off the Streets Project Objective:Providing decent housing Outcome:Accessibility for the purpose of creating suitable living environment Performance Measure: 4 persons from Palo Alto will have new accessibility to decent affordable housing $ 7,500 Catholic Charities - Long-Term Care Ombudsman Program Objective:Providing a suitable living environment Outcome:Accessibility for the purpose of providing decent affordable housing Performance Measure: 320 persons in Palo Alto will have improved accessibility to decent affordable housing Human Services In addition to the CDBG public service funds, the City will provide $1,214,910 from the General Fund in support of human services through its Human Service Resource Allocation Process (HSRAP). The HSRAP funds, in conjunction with the CDBG public service funds, are distributed to local non-profit agencies whose programs serve the needs of seniors, children, youth and families, persons with disabilities, and those who are homeless, or at risk of homelessness. A variety of supported programs provide mental and physical health care services, tenant/landlord mediation, subsidized child care, support for victims of domestic violence and rape, senior services, adolescent counseling, emergency food, nutritional services, and recreational activities. Services and Resources Targeted to Homeless Persons The following services for persons in the Palo Alto community who are very low-income, homeless, or at-risk of becoming homeless, are provided with supplemental funding from the City of Palo Alto either with CDBG or HSRAP funding. The goal of all the services listed is to prevent homelessness, help move people out of homelessness and to reduce the number of persons below the poverty line. Alliance for Community Care: Mental health outreach and service linkage for Palo Alto’s adult homeless population. A casework counselor works in the Palo Alto area to help low-income, disabled adults’ access existing mental health and other community resources. City of Palo Alto Seasonal Jobs Program: Designates several temporary, seasonal employment opportunities in various City of Palo Alto Departments, for persons who are homeless and unemployed. The program is targeted to individuals who are motivated to improve their situations and re-enter the work force. Downtown Streets Team: Identifies motivated homeless individuals and provides them with jobs cleaning and beautifying the downtown area. The program includes counseling, coaching and training to help program participants build self-esteem, confidence and connections in the community. 18 InnVision/Clara-Mateo Shelter: Shelter and transitional housing with casework counseling and supportive services for homeless individuals, couples and families who are actively working toward achieving their goals and overcoming homelessness. Community Technology Alliance: Shelter hotline and voicemail services for homeless individuals and families. The voicemail service helps case-managed clients attain individual goals such as securing health care, housing or employment. A countywide housing information and referral website was developed and is maintained to assist service providers and housing seekers. Emergency Housing Consortium: Shelter and supportive services to homeless persons at the National Guard Armory in Sunnyvale, the San Jose Reception Center, and other transitional housing programs in Santa Clara County operated by the agency. Supportive services include meals, childcare, health care, information and referral, and job and life-skills training. Agency also provides a new Off the Streets Program, targeted to getting alcohol addicted homeless persons into safe permanent housing. Shelter Network - Mid-Peninsula Housing Program: Transitional housing with supportive services for previously homeless families with children at Haven House and First Step for Families transitional housing facilities. Also provides a shelter to serve single adults in Redwood City. La Comida de California: Provision of affordable, nutritious meals to Palo Alto’s elderly population at various locations throughout the City, including: Avenidas Senior Center, Stevenson House and Cubberley Community Center. Magfield Community Clinic: Basic primary health care services and health education and referral services to uninsured low-income and homeless individuals from the Palo Alto area. Palo Alto Housing Corporation - SRO Hotel Tenant Counseling: Counseling and case- management services for the low-income residents and prospective residents of single room occupancy hotels in Palo Alto including the Barker Hotel at 439 Emerson Street. Many SRO hotel residents have a history of homelessness and special needs. The program plays a vital role in helping the residents maintain their stability and housing. Second Harvest Food Bank: Distributes supplemental groceries and food services to very low- income seniors and people with disabilities through the Operation Brown Bag Program. Groceries are distributed weekly at the Ventura School site to income eligible participants. InnVision/Urban Ministry_: Opportunity Center. Services for very-low income or homeless persons including bagged groceries, hot meals, emergency shelter, information and referral, shower and laundry facilities, case-management and money management (payee) programs, clothing, and health services. Services are provided weekdays from 8:30 to 4:30 at the Opportunity Center, 33 Encina Avenue in Palo Alto. Bagged groceries are distributed daily at the Downtown Food Closet located at 425 Hamilton Avenue in Palo Alto. The Hotel de Zink rotating church shelter program is housed at a different location each month. 19 Chronic Homelessness The City participated in the Countywide Homeless Count in 2004 and intends to participate again in 2007. In 2005, there were an estimated 14 chronically homeless people in the City. There are currently some efforts being undertaken in the City that are assisting the chronically homeless. One program is the Off the Streets team, a collaborative effort between the City, service providers and local businesses. There is also a program called the Downtown Streets Team that was developed by the Palo Alto Downtown Business Association in which participants perform clean-up work in the downtown area and they receive food, clothing and case management. The North County Inns is also a program that is operating in the City through InnVision. Program participants receive housing assistance in the form of vouchers to be used at participating SRO hotels and they receive case management as well. Emergency Housing Consortium will begin a program in Palo Alto in 2007/08 to help homeless individuals with alcohol addiction find permanent housing. The new Opportunity Center that opened in the fall of 2006 provides a clean, safe environment where low-income or homeless people can receive basic services (showers, laundry, clothing, food, and health care) as well as counseling and informational services that can move them to shelter or more permanent housing. Discharge Coordination Policy The City of Palo Alto will be working with representatives from the State and county agencies to create a collaborative strategy for the housing and placement of those released from institutions in the City. This discharge placement planning seeks to help direct the placement of prisoners released from jails, hospitals and other facilities in order to prevent homelessness. Transition from Homelessness to Permanent Housing Shelter Plus Care (S + C): The S + C program is administered through the Office of the Santa Clara County Homeless Coordinator. It is a federal grant program that provides Section 8 rental assistance to participating landlords on behalf of eligible tenants for a period of up to five years. Extensive support services are a necessary and required component of the program that targets people who are homeless and disabled. There are 17 housing units occupied by S + C clients in Palo Alto. The Barker Hotel: The Barker is owned and operated by the Palo Alto Housing Corporation (PAHC), and has 25 units of permanent Single Room Occupancy (SRO) housing at rents affordable to persons with incomes between 30% and 50% of the median income. Rents range from $360 to $443 per month based on size and whether they have their own bathrooms. Five of the Barker’s units are fully accessible by wheelchair users. Priority for occupancy is for persons who are homeless (either unsheltered or sheltered), persons with disabilities, and persons with extremely low-incomes. Seven of the units are available with tenant based Section 8 subsidies through the Shelter Plus Care program. 20 Alma Place: Alma Place is located at 753 Alma Street in Palo Alto, and is also owned and operated by the Palo Alto Housing Corporation. The project, a 106-unit single room occupancy resident hotel, is affordable to low- and very low-income persons due to the layering of subsidies from City Housing Reserve funds, a private bank loan, an Affordable Housing Program (AHP) Grant, and an award of low-income housing tax credits. The studio apartments rent for $427 to $589 per month and are available to persons earning below 40% of the median income. Ten of the units are available with tenant based Section 8 rental subsidies through the Shelter Plus Care program. An additional 5 units are set aside under the North County Master Lease Program. The Opportunity Center: The Housing Authority of the County of Santa Clara and InnVision the Way Home opened this new facility in September of 2006. The project provides 88 new units of affordable housing for very low-income families and individuals, many of whom were previously homeless. An on-site service center provides information and referral, case management, health care and other supportive services for tenants as well as others in the community. The housing units at the Opportunity Center were fully leased-up on December 27, 2006. Rents range from $371 per month for SRO units to $1400 per month for 2 Bedroom units. There are 22 project based Section 8 subsidies which enable the tenants to pay just 30% of their adjusted gross income for rent. InnVision also administers a private subsidy program at the Opportunity Center which currently provides rental assistance to an additional 20 extremely low- income individuals. Haven Family House: Shelter Network of San Mateo County owns and operates this transitional housing facility for families with children located at 260 Van Buren Road in Menlo Park. Families reside in one and two bedroom apartments for two to four months depending on their individual case plans and situations. Comprehensive case management, support services, and on-site licensed childcare, plus one year of follow-up counseling are available to help families break the cycle of homelessness. Lead-Based Paint There have been no reports of significantly high lead levels in children residing in Palo Alto in recent years. The City’s housing and CDBG staff will provide information and referral to property owners, developers and non-profits rehabilitating older housing about lead-based paint hazards. Also, the City requires that any housing rehabilitated with City financial assistance must be inspected for the existence of lead-based paint hazards. The City will provide financial assistance for the abatement of such hazards in these rehabilitated units. Analysis of Impediments to Fair Housing Choice The City of Palo Alto completed an Analysis of Impediments to Fair Housing Choice on February 6, 1996. That report identified a lack of housing options affordable to persons of low- and moderate-income as the major impediment to housing choice. Housing discrimination was also identified as. an impediment, with cases based on familial status the most often reported. However, the number of cases of discrimination against persons with physical and mental disabilities has also been increasing. 21 The City of Palo Alto joined with other Santa Clara County entitlement jurisdictions to undertake a countywide fair housing study that includes 2000 census data and was completed in January 2003. The study includes a demographic analysis, a lending analysis, a review of government programs and policies, a survey of Santa Clara residents and service organizations, an assessment of the delivery of fair housing services, and recommendations for new strategies. The information from the study was incorporated in the revisions to the Analysis of Impediments to Fair Housing Choice adopted by the City Council in May 2003. The cities of Sunnyvale, Mountain View and Palo Alto have collaboratively contracted with and funded fair housing services for north Santa Clara County with Project Sentinel. Palo Alto will provide $26,800 in CDBG funds in fiscal year 2007/08 to Project Sentinel for the provision of fair housing complaint investigation, public education and information and referral services. Palo Alto plans to undertake the following actions to foster and maintain affordable housing and to address housing discrimination during the 2007/08 fiscal year: ¢"Provide tenant/landlord counseling and mediation services for Palo Alto residents through the Palo Alto Mediation Program (Project Sentinel). ¢"Support the Countywide website that lists subsidized housing opportunities, wait lists and vacancies. ¢" Continue to support the Human Relations Commission in their documentation and investigation of hate crimes, and in their support of diversity, disability, and affordable housing issues. ,/ Continue to monitor the provision of fair housing services to ensure that adequate services are being provided, and that services are provided cost effectively. ¢" Work with the Santa Clara County CDBG entitlement cities in their effort to implement any recommended improvements to the delivery of services on a regional basis. ,/"Provide funding to a fair housing provider, funded by and selected jointly by the cities of Palo Alto, Mountain View, and Sunnyvale to reduce discrimination in housing by: a.Investigating cases of housing discrimination b.Conducting consultations with persons who believe they have been discriminated against c.Maintaining a pool of trained testers for investigations and conducting training’s d.Maintaining a panel of attorneys for referral and coordinating meetings for participating attorneys e.Running ads in the Palo Alto Weekly, San Jose Mercury News, and other media outlets f. Distributing fair housing brochures g.Running public service announcements for local radio/TV broadcasts h.Making educational presentations to the community i.Monitoring and reporting on rental sites j.Showing educational videos on housing discrimination on local cable TV k.Organizing an event for National Fair Housing Month 22 Amendments to Plan Prior to the submission of any substantial change in the proposed use of funds, citizens will be provided reasonable notice of, and the opportunity to comment on, any proposed Action Plan amendment(s). Urgent Need Activities In the event of a local, state or federal disaster declaration for areas within the boundaries of the City of Palo Alto, the City reserves the right to use CDBG or other available federal funds to abate immediate and necessary hazards. Such funds may be used for staff efforts, loans, or outright grants to affected parties, as approved by City Council and allowable under the pertinent Federal Guidelines. Monitoring of Activities The City of Palo Alto follows the monitoring requirements for the use of F+deral funds as directed by HUD. The City’s Department of Planning and Community Environment monitors its housing production goals and all the activities carried out to further the goals of the Consolidated Plan. For activities funded by CDBG and HOME programs, an annual performance report is completed based on HUD regulations and in accordance with HUD standards. The Consolidated Annual Performance and Evaluation Report (CAPER) is available to the Citizens Advisory Committee and the general public for comments during a 15-day review period. This report identifies the actual dollars expended, the beneficiaries served, and the program goals achieved. The City requires subrecipients of CDBG funds to submit semi-annual and annual performance reports outlining the extent to which program goals have been achieved, and the number of beneficiaries who have been served. Program performance is measured against the specific program objectives outlined in the contract scope of services. Additionally, City staff will monitor each subrecipient, as necessary; to insure compliance with all regulations governing their administrative, financial, and programmatic operations, and to make sure the subrecipients achieve their performance objectives within the prescribed schedule and budget. Coordination The CDBG entitlement cities (Palo Alto, Sunnyvale, Mountain View, Santa Clara, Cupertino, Gilroy, Milpitas, San Jose), and the Urban County of Santa Clara continue to meet on a regular schedule to discuss issues of mutual concern and to share information and strategies for addressing affordable housing, homelessness, fair housing, and other issues of common concern. The meetings have helped the participants better understand the County and nonprofit social service structure within the County, and provide input into the development of the new Santa Clara County Office of Affordable Housing and its operations. The City of Palo Alto continues to collaborate with neighboring jurisdictions in both Santa Clara and San Mateo County on issues relating to homelessness in northern Santa Clara County and southern San Mateo County. The City actively participates in the Santa Clara County Housing and Homeless Collaborative. 23 As a result of the Countywide Fair Housing Study, the cities of Gilroy, Palo Alto, Mountain View, and Sunnyvale have jointly selected fair housing services from a single provider to serve the four cities. In addition a Countywide Fair Housing Taskforce has been formed and includes representatives from entitlement jurisdictions, fair housing agencies, and other non-profit organizations. A staff person from the City of Palo Alto is the representative for the North County cities (Mountain View, Palo Alto and Sunnyvale). The Quality Housing and Work Responsibility Act of 1998 requires public housing authorities (PHA’s) to develop and implement five-year plans that describe their long range goals and a strategy for achieving the identified goals. These plans provide details about the PHA’s operations, program participants, programs and services. The PHA is required to ensure that their plan is consistent with any applicable Consolidated Plans for jurisdictions in which the PHA is located. This new requirement allows for some collaborative discussions on the role of the Santa Clara County Housing Authority in meeting the housing needs of low-income persons in Palo Alto. To ensure a coordinated approach to the City’s human service funding efforts, CDBG and Human Services staff meet to review and discuss applications received through both the CDBG and HSRAP processes. Additionally, a member of the Human Relations Commission serves on the CDBG Citizens Advisory Committee to avoid duplication of effort and to assure collaboration within Palo Alto. 24 ATTACHMENT C CITY OF PALO ALTO Housing and Community Development DRAFT 2005 - 2010 CONSOLIDATED PLAN AMENDMENT PubliC Review Period March 28, 2007 - April 30, 2007 Prepared by Department of Planning & Community Environment 250 Hamilton Avenue Palo Alto, California 94301 Steve Emslie, Director For Information, Please Contact: Suzanne Bayley, CDBG Contract Planner Planning Division, City of Palo Alto (650) 329-2428 Draft 2005-2010 Consolidated Plan Amendment The Consolidated Plan is the document submitted to the U.S. Department of Housing and Urban Development (HUD) that serves as a comprehensive housing affordability strategy, community development plan, and submission for funding under the Community Development Block Grant (CDBG) program. The City of Palo Alto is amending its adopted Consolidated Plan for the period July 1, 2005 to June 30, 2010 to comply with the following new HUD regulations effective March 13, 2006: 24 CFR Parts 91 and 570 "Consolidated Plan Revisions and Updates; Final Rule" published in the Federal Register, Volume 71, Number 27, on February 9, 2006; and The "Notice of Outcome Performance Measurement System for Community Planning and Development Formula Grant Programs", Federal Register, Volume 71, Number 44, published on March 7, 2006. Summary of Changes This amendment incorporates the following changes, dictated by the new regulations, into the adopted Consolidated Nan in accordance with HUD requirements: Executive Summary - the addition of an Executive Summary at the beginning of the document that includes a summary of objectives, expected outcomes and an evaluation of past performance. Vacant and Abandoned Buildings - the addition of a description of vacant and abandoned buildings into the Housing Market Conditions. Chronic Homelessness - an addition to the Homeless Strategy of an assessment of the needs and resources available for the chronically homeless subpopulation. Resources - a description of the resources expected to be available, including the addition of competitive McKinney-Vento homeless Assistance Act funds. Outcome Performance Measurement System - the identification of objective and outcome categories for each identified goal in the strategic plan. Strategic Plan/Relative Allocation Priorities - a description of the rationale for establishing allocation priorities as they relate to priority needs in the Strategic Plan. Citizen Participation - addition to Appendix A.2 and the Citizens Participation Plan of the term "faith-based organizations" to the list of entity’s involved in Consolidated Plan consultations, and the use of alternative public involvement techniques. Executive Summary (Add to Section 1.1) The City of Palo Alto’s Consolidated Plan is a five-year strategy for the use of federal funds to address the housing and non-housing community development needs of lower- income residents. Nineteen specific strategic goals are identified in the plan. The City intends to provide funding for various activities, which are consistent with the adopted goals of the Consolidated Plan. Due to the high cost of housing in Palo Alto, the primary objectives for the period are to increase, preserve and sustain the supply of rental housing affordable to residents with incomes at or below 80 percent of the area median. Additionally, a primary focus of the strategy is the provision of a supportive network of social services responsive to the needs of those most vulnerable in the community, such as the frail elderly, persons with disabilities, persons who are homeless, or at-risk of becoming homeless. The three priority strategies that will guide the City’s allocation of federal funds over the term of the Plan are as follows: Strategy # 1 Increase the Affordable Housing Stock Goal: Provide Decent Affordable Housing Obiective: Increase the supply of new affordable rental units Outcome: Availability for the purpose of providing decent affordable housing Performance Measure Indicator: 125 new rental units will be created Strategy # 2 Preserve the Existing Affordable Housing Stock Goal: Provide Decent Affordable Housing Obiective: Conserve the condition of existing units of affordable rental housing Outcome: Sustainability for the purpose of providing decent affordable housing Performance Measure Indicator: 150 existing rental units will be sustained Strategy # 3 Provide Supportive Social Services Goal: Create a Suitable Living Environment Obiective: Provide a range of supportive social services programs that directly address the basic human needs of the most vulnerable populations including persons who are homeless, the elderly, and persons with disabilities Outcome: Availability/Accessibility for the purpose of creating a suitable living environment Performance Measure Indicator." 10,000 persons will have improved availability or accessibility to a suitable living environment Evaluation of Past Performance The City has historically allocated CDBG funds to activities that benefit low and moderate income persons, with the top priority being increasing affordable housing opportunities. Over the past 15 years, the City has assisted in the creation of six new affordable housing projects, representing a to~al of 328 new units, by leveraging CDBG funds and other housing resources: Year Built 1994 1996 1998 1998 2005 2006 Project Name Lytton Courtyard Emerson House Alma Place Page Mill Court Oak Court Apts. Opportunity Center TOTAL UNITS No. of Units 51 4 107 24 53 89 328 Targeted Occupants Seniors Small families/Disabled Single Room Occupancy (SRO) Developmentally disabled adults Families SRO/Family Additionally, the City has contributed to the purchase, preservation and/or rehabilitation of existing units to increase or improve the affordable housing stock. To date, the City has an inventory of 1,456 units of subsidized rental housing available to persons of low or moderate income. The City has consistently used its federal resources to address the needs of its most vulnerable residents, including those who are chronically homeless. CDBG funds, along with the City’s general funds, have been used to support a local social service network that provides basic human services to those in need. The City has consistently spent the maximum allowable (15 percent) of its grant and program income on eligible public service activities. Vacant and Abandoned Buildings (Add to Section 3.4) Due to the high cost of land in Palo Alto, there are few vacant or abandoned buildings or sites. No information exists on the exact number or location of these sites. The few that do exist are primarily under private ownership and are either being held off the market by the owner, or are in the process of being rehabilitated or redeveloped. Area non-profit housing developers are encouraged to pursue any feasible building or site, including vacant and abandoned ones, as a potential affordable housing project. The City is considering redeveloping the two vacant parcels at 2747 and 2785 Park Boulevard as a new Police Station. Chronically Homeless (Add to Section 3.8) A chronically homeless person is defined by HUD as an unaccompanied homeless individual with a disabling condition who has been continuously homeless for a year or more, or had at least four episodes of homelessness in the past three years; sleeping in a place not meant for human habitation (e.g. living on the streets) and/or in an emergency shelter. Based on the County’s 2004 Continuum of Care application, there are approximately 931 chronically homeless persons in Santa Clara County. Of the total number, approximately one-fifth, or 186 chronically homeless individuals, reside in emergency shelters. There are an estimated 14 chronically homeless persons in Palo Alto. Serious mental illness, chronic health conditions, physical disabilities and substance abuse disorders are all high risk factors for chronic homelessness. Recognizing that homelessness is a regional issue, the City of Palo Alto actively participates in the Santa Clara County Homeless Collaborative. Being the northernmost city in Santa Clara County, the City also partners with non-profit organizations and other agencies in neighboring San Mateo County to provide or support services and housing available to low-income, homeless, and chronically homeless persons. The Santa Clara County Homeless Collaborative has adopted a Continuum of Care approach to helping individuals and families avoid becoming homeless, move from emergency shelter to permanent housing, and to end chronic homelessness. For the chronically homeless, the primary point of entry to the County’s Continuum of Care system is often through outreach which actively targets homeless people on the streets or in encampments. Outreach programs in Santa Clara County that are targeted to the chronically homeless include: Alliance for Community Care, InnVision the Way Home, and Emergency Housing Consortium. Mental health workers from Alliance for Community Care provide street outreach and intervention services for the chronically homeless population in Palo Alto. The Emergency Housing Consortium’s new "Off the Streets Project" targets chronically homeless individuals who are addicted to alcohol. The program provides 26 units of permanent housing that focus specifically on the hoiasing and supportive service needs of chronically homeless people. InnVision/Urban Ministry’s prepared meal and grocery programs in Palo Alto provide basic life sustaining services to those who are chronically homeless. The City supports programs that provide extra counseling and case-management services for residents of the City’s Single Room Occupancy (SRO) housing. Many of these residents were previously chronically homeless and require extra support and assistance in order to maintain their housing status. The City of Palo Alto also participates in a North County Shelter plus Care Program to place chronically homeless individuals in subsidized permanent housing with supportive services. The Santa Clara County Housing Authority has set aside 100 Section 8 vouchers for chronically homeless adults. Several individuals from Palo Alto are on the existing waiting list. The Catholic Charities Housing Search program is partnering with the Housing Authority to help program participants locate and secure housing. In the fall of 2006 the Opportunity Center opened in Palo Alto. The Opportunity Center provides 89 units of new permanent affordable housing targeted to extremely low income individuals and families, and also provides a day service center for low-income and homeless individuals. The day center is open from 8:30-4:30 Monday through Friday and includes basic services targeted to the chronically homeless such as showers, laundry facilities, clothing, food, mental health counseling, health care, substance abuse programs, as well as comprehensive and coordinated outreach and counseling. There are two programs in Palo Alto that provide outreach, coaching and potential employment opportunities for individuals who are homeless, or chronically homeless. The City’s seasonal workers program provides temporary seasonal jobs in different City Departments, to homeless persons who are able to work. Workers in this program are provided with counseling, meal and clothing vouchers, transportation and training as a means of moving them from the streets or emergency shelters into more permanent housing and promoting self-sufficiency. The Downtown Streets Team targets homeless and chronically homeless individuals to help clean and beautify the streets of Palo Alto while providing them with the training and resources necessary to improve their condition. Although there are no permanent homeless shelters in Palo Alto, InnVision the Way Home/Urban Ministry does operate a rotating church shelter program within the City. The shelter operates 365 days per year,’ rotating each month from one sponsoring church to another. It provides nightly shelter, meals, and outreach services for up to fifteen homeless and chronically homeless individuals each night. InnVision the Way Home also operates the singles/couples and family shelters at the Clara-Mateo Alliance facility, housed on the Veterans Administration campus in nearby Menlo Park. There are a total of 63 emergency shelter beds and six transitional housing units for homeless individuals, including those who are chronically homeless. Meals and extensive support services, including case management, crisis intervention, drug/alcohol sobriety maintenance, medical care, and linkages with other agencies, are provided in order to help clients break the cycle ofhomelessness and poverty. Resources Available (Add to Section 4.2) The City of Palo Alto encourages local non-profit housing and public service agencies to pursue all available public and private funding sources in order to achieve the goals of the Consolidated Plan. Most projects and activities secure funding from a variety of sources including private donations, charitable foundations, and church and community fundraising to leverage federal, state and local funding. Community Development Block Grant (CDBG) Funds The City receives CDBG funds as an entitlement grant through the U.S. Department of Housing and Urban Development (HUD). The entitlement grant plus any program income received from loan repayments or notes receivable are allocated annually to eligible activities. HOME Program The City of Palo Alto is not an entitlement grantee under the federal HOME program and thus does not receive a direct grant of HOME Program funds from HUD. The only way to access HOME funds for housing projects located within the City of Palo Alto is for the City, or eligible nonprofit organizations to apply to the State of California for the funds in an annual competition. Due to excessive demand for the State’s HOME allocation, and rating criteria that does not favor areas like Palo Alto, it is difficult to secure an award. In the past, the State has limited the maximum HOME award per project to one million dollars. City Affordable Housing Fund The Affordable Housing Fund is a local housing trust fund established bythe City Council to provide financial assistance for the development, acquisition and rehabilitation of housing affordable to extremely low, very low, low and moderate-income households. The Affordable Housing Fund is the umbrella name for five distinct sub-funds for affordable housing. The Affordable Housing Fund is composed of: (1) the Commercial Housing Fund; (2) the Residential Housing Fund; (3) the CDBG Housing Fund; (4) the HOME Program Income Fund; and (5) the Below Market Rate (BMR) Emergency Fund. Housing Trust of Santa Clara County (HTSCC) The HTSCC is a public/private initiative, dedicated to creating more affordable housing in Santa Clara County, using a revolving loan fund and grant-making program to complement and .leverage other housing resources. State of California’s Multifamily Housing Program (MHP) The purpose of this program is to provide low-interest loans to developers of affordable housing. The MHP General funds may be used for multifamily rental and transitional housing projects involving new construction, rehabilitation, or conversion of nonresidential structures. MHP Supportive Housing funds may be used for multifamily rental housing projects involving new construction, rehabilitation, acquisition and rehabilitation, or conversion of nonresidential structures for permanent rental housing. State of Califomia’s Local Housing Trust Fund Grant Program Another component of Proposition 46 was funding for new and existing local housing trust funds. A local housing trust fund is a public or private partnership created to receive on-going revenues for affordable housing production such as Palo Alto’s Commercial and Residential Housing Funds. Local revenues supporting the fund can include commercial impact fees, ongoing fundraising, or local taxes such as Transient Occupancy Tax, as well as local government’s general funds. Santa Clara County Affordable Housing Fund (AHF) The Santa Clara County Board of Supervisors established the Affordable Housing Fund with initial funding of $18.6 million in July 2002. The main purpose of the AHF was to assist in the development of affordable housing especially for extremely low income and special needs people throughout Santa Clara County Section 8 The Housing Authority of the County of Santa Clara administers the Section 8 program countywide. This program allows tenants to pay just 30% of their income for rent. The Shelter Plus Care program includes a supportive component to the voucher to assist at- risk participants remain in stable housing. Close to 300 households in Palo Alto receive housing assistance through the Section 8 and Shelter Plus Care Programs. The City anticipates that Section 8 vouchers will continue to be available to Palo Alto residents during the term of this plan. Low-Income Housing Tax Credits The California Tax Credit Allocation Committee (CTCAC) holds two application cycles each year. Typically, the first cycle is held in March and the second is held in July. Local non-profits apply directly to the CTCAC for these funds when they have identified a project. McKinnev-Vento Homeless Assistance Each year between 35 and 40 non-profits in Santa Clara County receive approximately $9 million for programs assisting the homeless. These funds benefit programs on a countywide basis. Outcome Performance Measurement System (Add to Section 4.3) The purpose of HUD’s new performance measurement system is to provide,a framework to better capture, measure and monitor CDBG program results so that program effectiveness can be clearly demonstrated at both the local and national levels. The new performance measurement structure requires that objectives, outcomes and indicators be linked to the strategies in the Consolidated Plan, to the proposed activities in the Annual Action Plan and to the accomplishments reported in the Consolidated Annual Performance and Evaluation Report (CAPER). This system will help quantify and measure program outcomes in order to determine how well programs and activities are meeting established needs and goals of the Consolidated Plan. All activities must meet one of three national objectives: Create a suitable living environment . Provide decent housing o Create economic opportunities Once an objective is selected, an outcome must be identified: ¯Availability/Accessibility ¯Affordability ¯Sustainability Finally, specific performance indicators must be reported, such as: *Number of rental units constructed o Number of rental units rehabilitated *Number of persons assisted with new access to a public service *Number of households who received assistance to prevent homelessness The following chart identifies specific objectives, outcomes and indicators for the nineteen goals in the strategic plan section of the adopted Consolidated Plan. STRATEGIC PLAN OBJECTIVES GOAL ° ° STATEMENT OF STRATEGIC GOAL Increase the supply of affordable rental housing Preserve the supply of affordab!e housing at risk of conversion to market-rate housing Conserve the condition of existing affordable rental housing Continue the BMR Program Continue Mortgage Credit Certificate Program Emergency or crisis rehabilitation loans to low- income homeowners NATIONAL OBJECTIVE Provide decent affordable housing Provide decent affordable housing Provide decent affordable housing Provide decent affordable housing Provide decent affordable housing OUTCOME Provide decent affordable housing MEASURE Affordability for the purpose of providing decent affordable housing Sustainability for the purpose of providing decent affordable housing Sustainability for the purpose of providing decent affordable housing Affordability for the purpose of providing decent affordable housing Affordability for the purpose of providing decent affordable housing Sustainability for the purpose of providing decent affordable housing PERFORMANCE INDICATOR 125 Units 72 Units 150 Units 20 Households 15 Households 2 Households o 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. Provide for minor home repairs Provide supportive services to persons at-risk of becoming homeless Support the Opportunity Center for the provision of supportive services with a housing component Support operating or rehabilitation costs of shelters and transitional housing programs that serve Palo Alto homeless Support mental health outreach and other supportive services for the homeless Cooperate on Countywide approaches to homelessness Support the activities of non-profit organizations that provide transitional housing and supportive services to the homeless Increase the number of Shelter Plus Care units available to families with children Assist seniors in long-term care facilities Support accessible transportation services Provide services to prevent homelessness Support local food and meal programs Promote a vital system of community based human services through facilities to house those services Provide decent affordable housing Provide a suitable living environment Provide a suitable living environment Provide a suitable living environment Provide a suitable living environment Provide a suitable living environment Provide a suitable living environment Provide decent affordable housing Provide a suitable living environment Provide a suitable living environment Provide a suitable living environment Provide a suitable living environment Provide a suitable living environment Sustainability for the purpose of providing decent affordable housing Accessibility for the purpose of a suitable living environment Accessibility for the purpose of a suitable living environment Accessibility for the purpose of providing decent affordable housing Accessibility for the purpose of a suitable living environment Accessibility for the purpose of a suitable living environment Accessibility for the purpose of a suitable living environment Affordability for the purpose of providing decent affordable housing Accessibility for the purpose of providing decent affordable housing Accessibility for the purpose of a suitable living environment Accessibility for the purpose of a suitable living environment Accessibility for the purpose of a suitable living environment Accessibility for the purpose of a suitable living environment 130 Households 8000 persons* 1 Facility 10 Facilities 14 Persons 25 Persons 40 persons 15 Units 600 Persons 300 Persons 8000 Persons* 800 Persons 1 Facility *The 8,000 persons represent a cumulative number for both goals 8 and 17. Strategic Plan/Allocation Priorities (Add to Section 4.3) The City intends to allocate its annual formula grant funds to the highest priority needs identified in this plan, contingent upon the application, eligibility and readiness of local projects applying for funding. New federal regulatory standards relating to the timely expenditure of CDBG funds require that no more than 1.5 times ajurisdiction’s annual entitlement grant amount (plus program income) may remain in the letter of credit 60 days prior to the end of the program year. HUD now employs monetary sanctions against jurisdictions that exceed the regulatory standard. Failure to meet the expenditure standard will cause HUD to reduce the City’s CDBG grant by 100% of the amount in excess of 1.5 times the annual grant. Unfortunately, the stricter enforcement of the expenditure standard increases the difficulty in providing funds for affordable housing, the highest identified priority need. Projects that create affordable housing typically take longer and are subject to more delays than other capital projects due to inherent complexities in zoning, planning, financing, etc. This may create situations where lower priority activities will be undertaken instead of higher priority activities simply because they are easier to accomplish and ready to proceed. The 2005-2010 Consolidated Plan did not establish separate goals for rental housing production in the three HUD income categories due to the difficulty in predicting future projects with that level of specificity. The ability to meet income-specific goals is dictated by a project’s funding source, and each funding source has its own income targeting requirements. However, since the new regulations require that this information be provided, the following chart (HUD Table 2A) has been revised to specify a goal in each of the three income categories. The highlighted portion divides the unit goal numbers by income category. The numbers in each income category are assigned by the relative level of priority need. The City will, however, activelypursue housing units in any of the HUD income categories, depending on the funding source and project presented. Households Small Related Large Related Elderly All Other Priority Rental Housing Needs Income % of Median 0-30% 31-50 % 51-80% 0-30% 31-50% 51-80% 0-30% 31-50% 51-80% 0-30% 31-50% 51-80% Priority Level High High Medium High High Medium High High Medium High High Medium Need 281 199 220 39 32 24 583 235 114 536 375 405 !1~ !0 !o Goals Goal~ Units 50 25 20 25 2,0 Goals Rehab 25 50 50 25 Consultation and Citizen Participation (Add to Appendix A.2 and the Citizens Participati6n Plan) The City of Palo Alto encouraged the participation of local and regional institutions and other organizations (including businesses, developers, and community and faith-based organizations) in the process of developing and implementing the consolidated plan, and consulted with public and private agencies that provide assisted housing, health services, and social and fair housing services while preparing the plan. The City will explore and track alternative public involvement techniques such as the use of focus groups and the intemet to encourage and increase citizen participation in the future. SPECIAL MEETING Finance Committee Tuesday, April 17, 2007 ATTACHMENT D Item 4. Proposed Fiscal Year 2007-2008 and Tentative 2008-2009 Community Development Block Grant (CDBG) Funding Allocations, 2007-2008 Draft Action Plan and Amended Consolidated Plan for the Period 2005-2010 (CMR:186: 07). Council Member Morton: Item 4. We just did 3. So, Carl, does staff want to present Item 4? Carl Yeats, Director of Admin Services: Come on down. I think it’s going to be led by Julie Caporgno. She is the Chief Planning Official. They’ve done so much changing in Planning I can’t keep track of them. Ms. Julie Caporgno, Chief Planning Official:Good evening. I just wanted to let you know the Planning staff is here tonight to present to the Finance Committee the staff and Citizen Advisory Committee recommendations regarding the 2007 to 2009 Community Development Block Grant allocations. Staff has worked closely with our Citizen Advisory Committee over a two-month period to develop these recommendations, and several of the members are here tonight. I want to introduce Chitra Moitra, our staff planner, and she is going to give you a brief presentation on the recommendations. Council Member Morton:Thank you. Ms. Chitra Moitra, Staff Planner:Good evening, everyone. My name is Chitra Moitra. I work for Julie. Tonight I briefly wanted to tell you about staffs recommendation as well as CAC’s recommendation on the allocation of the CDBG grant for the years 2007-08 and 2008-09. The CDBG is a two-year cycle, and we have coordinated this with HSRAP. The grant for this year is $712,000. It is a very minimal increase over last year’s grant. This amount of money, along with last year’s program income, we have now a total of $800,525for the year 2007 -2008. This grant has been distributed through the public service projects, the planning and administration costs, as well as the fair housing service, and the rest of the money is allocated to the capital projects. This year we had 12 applications for the public service projects, of which staff and CAC have recommended funding eight. The CDBG administration and the Fair Housing Service money had remained the same. The funds for that have remained the same, and for capital projects, we had received five applications, of which we decided to fund two this year, for the year 2007-08. For the next fiscal year of 2008-09, the funds available are about $752,000. This is a tentative amount. This amount might be subject to change because of the CDBG calculation formula might change, and HUD is proposing a change in that, and they have targeted to give communities with increased poverty level more money, so this amount is subject to change, but anyway, staff and the CAC went ahead and allocated this amount of money again to public service projects, more or less all the projects the same what we funded the previous year, and the amount for CDBG and Fair Housing has also remained the same, and for capital projects, we have a fund of $491,000 available, which we would be providing to the Lytton Gardens and the 875 Alma project. All these public service projects as well as the capital projects, which the staff and CAC have suggested funding, meet all the three national goals set up by HUD, which is basically providing low-income and very-low- income persons the benefits, aiding prevention of slums and blights, and also meeting other community needs, like help and welfare. Well, now I would like to talk about the contributions made by the Citizen Advisory Committee. This year, we had a group of seven very-hard-working members, and I would like to take the opportunity to thank them at this time for their various contributions, the hours they spent with us in the deliberations of the applications. This year, we had seven members, and they are Donald Mendoza, HRC Liaison, Carol Anderson, Susie Brain, Jeff Chen, Lynn Fielder, Michael Jakoby, and Richard Schoelerman. Some of them are here with us tonight, and I would now like to introduce Susie, who has volunteered to talk to us tonight about the funding proposals. Ms. Susie Brain:Good evening. My name is Susie Brain, and I am filling in at short notice from one of our committee members who actually was going to do this presentation, so forgive me if it’s a little bit disjointed. This is my second year on the committee. This year, I really felt much better to make recommendations, because I had some experience. I appreciated the staff support, and I think all the committee members present here did. It was very helpful for us to actually interview the different agencies, because as we reviewed the different grants, questions came up, and we were able to get these answered by the agency. So we really feel that the process we went through was very fair, especially as you know that we only have so much money in the pot, and we can only recommend distribution of so much. So myself and the rest of the committee members are here if you have questions for us, but I am going to defer to staff now, and their report, I have to say, is very well done with the priority needs and the discussions, I hope that’s helped you with your readings on this recommendation. Thank you. Council Member Morton:Does staff have any other comments to make? If not, then we’ll hear from the public. So the first speaker is Tom Pamilla, to be followed by Richard Williams. Mr. Tom Pamilla:Good evening, members. I’m Tom Pamilla. I’m the new executive director of the Stevenson House, which is an affordable housing complex for approximately 130 seniors. Our average age there is about 80 years old, and we go from about 60 years of age through 96 years of age. I’ve been there for a little bit more than a month so far, and what amazes me each day is the level of frailty and vulnerability of the seniors that we’re serving, frailty that is physical frailty, of course; mental frailty; emotional frailty. And my goal as the new ED is to maintain the services at a high level and to pay a great deal of attention to creating a community atmosphere at Stevenson House, so it’s really a home as opposed to an institution. I come here tonight simply to say, "Thank you for the opportunity to apply for funding." I often ask myself what would happen to these seniors if there were not a place like Stevenson House, if there was not the commitment of the City of Palo Alto to support a place like Stevenson House. I spent many years working in the neighboring city here, working with the homeless, and I’ve seen what happens when housing like this is not affordable, and I’ve seen too many seniors who have been homeless and trying to deal with that on top of all their other infirmities. So simply, thank you for allowing us to apply for this funding, and I just want to express my gratitude on behalf of our staff and all of the seniors that we’re serving. So thank you. Council Member Morton:Thank you, Tom. Welcome back to the community. Richard Williams, and then to be followed by Don Barr. Council Member Morton: Is that Richard Williams? Mr. Richard Williams:Yes. Mr. Williams:I apologize for my loss of hearing there. It only pays off when I have to listen to my children. My name is Richard Williams, and I work for InnVision, which is an agency responsible for operating the Opportunity Center and Clara-Mateo Alliance, a homeless shelter located on the VA grounds. Anyhow, I’m just here on their behalf to thank not only the City Council and everybody who works for them for recommending funding for our programs. I’ve been there for seven years. The City of Palo Alto has always been very, very generous to us, and we certainly appreciate it, and in the end, we would also like to thank the residents of Palo Alto, who ultimately paid for the services that we offer. So thank you so very, very much. Council Member Morton:Thank you. Don Barr to be followed by Ben Metcalf. Mr. Don Barr:Good evening. I’m Don Barr. I’m here in my capacity as President of the Board of Directors of the Community Housing Alliance, and it was Kathy Schmidt, our partner from Eden Housing on this project. You may recall that about a year ago, Community Housing Alliance appeared before you and we very successfully now have purchased and are operating the Alma Garden apartment complex with CDBG support, a 10-unit, extremely-low-income to low- income complex, and we just got approved for Section VIII and have our first Section VIII resident. We’re talking about an opportunity tonight that has come up in the last couple of months that has to do with exactly what the previous speaker said, which is the desperate need for housing for very-low-income seniors. We asked Avenidas to do a census, and they projected that in the coming years, Palo Alto would face several hundred seniors eligible for Section VIII support on waiting lists for housing. Community Housing Alliance and Eden are in the process of developing a second project for low-income families at the power station site. I had the opportunity to acquire the Palo Alto Hardware Store. This is a complex issue, and the Palo Alt0 Hardware Store will be moving down the block and getting bigger; it won’t be going away. But the opportunity to acquire the site, 10,500 square feet at 875 Alma and to develop that site into affordablehousing for extremely-low-income seniors to supplement the existing housing, Lytton Gardens, Stevenson House, and others, was just more than we could past up. So we’re asking for your help. We are quite confident we can do it. It’s going to take substantial funds, substantially more than what the City has allocated, but we think what the City had allocated is quite reasonable, and we’re confident that we can get there. This would be a new affordable, somewhere between 35 and could be as high as 60 units of housing for senior, and we’re here to answer any questions that you have about this project, and we appreciate the support given. Thank you. Council Member Morton:Don, I think Council Member Mosser would like to raise a question. 4 Council Member Mosser: Mr. Barr: Council Member Mosser: Council Member Morton: Mr. Ben Metcalf: Council Member Morton: Mr. Tim Bevins: Am I reading this wrong, that you requested $500,000 for that and that the recommendation is that you get nothing? We requested $500,000 for each of the next two capital funding cycles. We understand that since we are not permitted, we do not have our entitlements, but in the 2007-08 year, the Advisory Committee recommended no funding for this. Now, we fully expect to be entitled within a short period and early in the 2007-08 year. We understand that that was their reason for giving us a $0 in 2007-08 and recommending the funds in the 2008-09, which is when the purchase will actually be consummated and closed. Thank you. Thanks, Thank you, Don. Ben Metcalf, to be followed by Tim Bevins. Thank you and good evening. My name is Ben Metcalf. I’m a project manager with BRIDGE Housing Corporation. We’re the developer of Fabian Way Senior Apartments. It’s a 56-unit, extremely-low-income community that was before you last September as part of the 901 San Antonio Taube-Koret Campus for Jewish Life Project. We’re very excited to be making progress, moving forward with this in our design development, and very pleased with this report of staff and the advisory committee in favor of our CDBG award. These local commitments of local dollars in the City are very important, particularly as we go out over the next few months and make much, much larger funding requests to HUD and to the State of California, being able to show this local support. So we appreciate your support. Thank you and good evening. Tim Bevins. Again, I’m Tim Bevins, and thank you for hearing me. I’m with Mid-Peninsula Alano Club. I see your staff has not much faith in our financial and administrative expertise. I’m sure if they need more of that, we can give that to them. We would greatly appreciate any funding we could get, and we do serve the Palo Alto residents as well as mid-peninsula community, other communities like Sunnyvale and Santa Clara, and so on. And there are no other Alano Clubs that offer more than, I’m sure, your Opportunity Center can offer in the respect that people from a lot of areas with a lot of different expertises in their recovery who are able to help those who are seeking recovery. The opportunities are very great at a place like an Alano Club, because that’s what we do. And so I would like to request that if we can get something less than $10,000 Council Member Morton: Mr. Bevins: Council Member Morton: Mr. Rich Cross: Council Member Morton: Mr. Rich Cross: would be wonderful. If we could get that, and we’d be more than happy to provide you with any accounting or other administrative paperwork that you might need to help you understand us better. Thank you. Thank you. That concludes the oral communications. Colleagues, I recognize that I have one more card. If I may? Thank you. Rich Cross from Shelter Network? Yeah. Hi, so my name is Rich Cross. I am the Program Director at the Shelter Network program in Menlo Park, which is the closest program to Palo Alto, and we are certainly serving the needs of the Palo Alto community, .and I just wanted to say that here, representing the agency, we serve over 3000 homeless adults and children, single adults and 800 families typically in a year, and so I know we had previously received a little over $16,000 for last year in funding. We requested $30,000 this year from the City, and I believe the awarded is in the neighborhood of about $9,000. And I just wanted to clear up, in case it’s not clearly enough spelled out in our proposal, which was our error, that while it may indicate that we serve a certain number of Palo Alto individuals, family members, that we’re probably serving a much larger portion of the community, and I can artery that in my site currently, a full 20% of the families that we have, there’s a little pipeline that’s happening between the Veterans Administration and Haven Family House right now, needle we are getting a large number of referrals; 20% of my families, Shelter Network families, currently are from the Veterans Administration, and there are folks who are being reunited through Child and Family Service, CPS, with their children, and there are families of other vets who are getting services. Those may not appear as Palo Alto families when we count them statistically, so that may be an oversight on our part in terms of our proposal or application. But I wanted to point that out. So it’s an ever-growing alliance between InnVision, Shelter Network, and the Community of Palo Alto. Many of our residents -- I can think of eight to ten that live at Haven currently -- work in the Palo Alto community and are a big part of the Palo Alto community. I have no idea, to be honest with you, what I’m doing up here. I just wanted to say hello and thank you for what you guys do do for us, and I think that’s about it, and thank you guys for -- I invited all these guy to come to Council Member Morton: Haven and see what we do. I’m still hopeful that somebody takes me up on it, and you guys are welcome as well. So, anyway, that’s more than enough out of me. Thanks. Thank you for your thank you. Colleagues, I notice that Item number 11 under Administration is a request for funding from Project Sentinel, so I will excuse myself while you vote on that particular item, and then I will return for the balance of the allocations. Dena Mossar: Council Member Klein: Council Member Beecham: Council Member Morton: Council Member Klein: Council Member Morton: Mr. Chair, again? I would move approval of the allocation recommendation for $26,800 for Project Sentinel. Second. Thank you. Any comment by the maker or seconder? All those in favor, say aye. That passes unanimously. Jack? So, on the balance of staffs recommendation for CDBG funding, before we take a vote, do I have any discussion from my colleagues on the funding? I’ll entertain a motion. I move approval of the staff recommendations for the rest of the CDBG funding. Do I have a second? Motion from Vice Mayor Klein and second from Council Member Mossar to approve staff recommendations for the CDBG allocation for the coming year. Any discussion? All in favor? And that passes unanimously. 7